Broomgrove Junior School

Spending priorities for this school

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

We've chosen 2 sets of similar schools to benchmark this school's spending against.

Create or save your own set of schools to benchmark against

Change the data for this school

Priority cost categories

This shows where spending is different to similar schools.

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

Catering staff and supplies

  • E06
  • E25

High priority Spending is higher than 96.7% of similar schools.

This school spends
£512
per pupil
Similar schools spend
£323
per pupil, on average
This school spends
£190 (58.8%)
more per pupil

View all catering staff and supplies costs. This includes catering staff and catering supplies.

Find ways to spend less

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High priority Spending is less than 96.7% of similar schools.

This school spends
£3,971
per pupil
Similar schools spend
£4,800
per pupil, on average
This school spends
£829 (17.3%)
less 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

Medium priority Spending is higher than 50% of similar schools.

This school spends
£587
per pupil
Similar schools spend
£592
per pupil, on average
This school spends
£4 (0.8%)
less 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).

Find ways to spend less

Low priority cost categories

This shows where spending is close to similar schools.

Educational supplies

  • E21
  • E19

Low priority Spending is less than 66.7% of similar schools.

This school spends
£232
per pupil
Similar schools spend
£259
per pupil, on average
This school spends
£27 (10.3%)
less per pupil

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

Educational ICT

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

Low priority Spending is less than 63.3% of similar schools.

This school spends
£51
per pupil
Similar schools spend
£72
per pupil, on average
This school spends
£22 (30.2%)
less per pupil

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

Administrative supplies

  • E22
  • E20D

Low priority Spending is higher than 23.3% of similar schools.

This school spends
£23
per pupil
Similar schools spend
£59
per pupil, on average
This school spends
£36 (60.6%)
less per pupil

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

Utilities

  • E16
  • E15

Low priority Spending is higher than 10% of similar schools.

This school spends
£13
per square metre
Similar schools spend
£16
per square metre, on average
This school spends
£3 (21.7%)
less per square metre

View all utilities costs. This includes energy and water and sewerage.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 3.3% of similar schools.

This school spends
£31
per square metre
Similar schools spend
£52
per square metre, on average
This school spends
£21 (40.4%)
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.