Broadwater Down Primary School

Spending for this school

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

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Cost categories

This shows where spending is different to similar schools.

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Non-educational support staff

  • E05
  • E07
  • E28a

High Spending is higher than 96.7% of similar schools.

This school spends
£1,223
per pupil
Similar schools spend
£776
per pupil, on average
This school spends
£447 (57.6%)
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).

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Administrative supplies

  • E22
  • E20D

High Spending is higher than 90% of similar schools.

This school spends
£136
per pupil
Similar schools spend
£76
per pupil, on average
This school spends
£60 (78.3%)
more per pupil

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

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Premises staff and services

  • E14
  • E12
  • E18
  • E04

High Spending is higher than 96.7% of similar schools.

This school spends
£94
per square metre
Similar schools spend
£49
per square metre, on average
This school spends
£45 (91.4%)
more per square metre

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

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Educational ICT

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

Medium Spending is higher than 86.7% of similar schools.

This school spends
£174
per pupil
Similar schools spend
£101
per pupil, on average
This school spends
£74 (73.1%)
more per pupil

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

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium Spending is higher than 70% of similar schools.

This school spends
£6,504
per pupil
Similar schools spend
£5,846
per pupil, on average
This school spends
£659 (11.3%)
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.

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Educational supplies

  • E21
  • E19

Medium Spending is higher than 70% of similar schools.

This school spends
£367
per pupil
Similar schools spend
£310
per pupil, on average
This school spends
£57 (18.5%)
more per pupil

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

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Utilities

  • E16
  • E15

Medium Spending is higher than 36.7% of similar schools.

This school spends
£19
per square metre
Similar schools spend
£21
per square metre, on average
This school spends
£2 (11.2%)
less per square metre

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

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Lower focus cost categories

This shows where spending is close to similar schools.

Catering staff and supplies

  • E06
  • E25

Low Spending is higher than 16.7% of similar schools.

This school spends
£225
per pupil
Similar schools spend
£390
per pupil, on average
This school spends
£164 (42.2%)
less per pupil

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