Vicarage Park CofE Primary School

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

Priority cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Educational supplies

  • E21
  • E19

High priority Spending is higher than 100% of similar schools.

This school spends
£617
per pupil
Similar schools spend
£321
per pupil, on average
This school spends
£297 (92.5%)
more per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High priority Spending is higher than 96.2% of similar schools.

This school spends
£6,992
per pupil
Similar schools spend
£5,588
per pupil, on average
This school spends
£1,404 (25.1%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 88.5% of similar schools.

This school spends
£897
per pupil
Similar schools spend
£686
per pupil, on average
This school spends
£211 (30.7%)
more per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 57.7% of similar schools.

Utilities

  • E16
  • E15

Medium priority Spending is higher than 53.6% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 38.5% of similar schools.

This school spends
£61
per pupil
Similar schools spend
£68
per pupil, on average
This school spends
£7 (10.8%)
less per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

Low priority cost categories

This shows where spending is close to similar schools.

Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

Low priority Spending is less than 53.9% of similar schools.

This school spends
£105
per pupil
Similar schools spend
£122
per pupil, on average
This school spends
£17 (14.2%)
less per pupil

View all educational ICT costs. This includes ICT learning resources.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 17.9% of similar schools.

This school spends
£38
per square metre
Similar schools spend
£56
per square metre, on average
This school spends
£19 (33.4%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.