Kings Worthy 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 ICT

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

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

Catering staff and supplies

  • E06
  • E25

High priority Spending is higher than 86.7% of similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

High priority Spending is higher than 80% of similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 60% of similar schools.

This school spends
£4,547
per pupil
Similar schools spend
£4,349
per pupil, on average
This school spends
£199 (4.6%)
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.

Educational supplies

  • E21
  • E19

Medium priority Spending is higher than 66.7% of similar schools.

This school spends
£274
per pupil
Similar schools spend
£246
per pupil, on average
This school spends
£28 (11.5%)
more per pupil

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

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 36.7% of similar schools.

This school spends
£49
per pupil
Similar schools spend
£60
per pupil, on average
This school spends
£10 (17.4%)
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.

Non-educational support staff

  • E05
  • E07
  • E28a

Low priority Spending is higher than 16.7% of similar schools.

This school spends
£408
per pupil
Similar schools spend
£516
per pupil, on average
This school spends
£108 (20.9%)
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).

Utilities

  • E16
  • E15

Low priority Spending is higher than 16.7% of similar schools.

This school spends
£15
per square metre
Similar schools spend
£19
per square metre, on average
This school spends
£4 (21.3%)
less per square metre

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