Hackforth and Hornby Church of England 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 100% of similar schools.

This school spends
£4,882
per pupil
Similar schools spend
£1,295
per pupil, on average
This school spends
£3,587 (277.1%)
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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Educational supplies

  • E21
  • E19

High Spending is higher than 100% of similar schools.

This school spends
£2,271
per pupil
Similar schools spend
£411
per pupil, on average
This school spends
£1,861 (453.1%)
more per pupil

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

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Educational ICT

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

High Spending is higher than 100% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£1,450
per pupil
Similar schools spend
£195
per pupil, on average
This school spends
£1,255 (642.6%)
more per pupil

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

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Administrative supplies

  • E22
  • E20D

High Spending is higher than 100% of similar schools.

This school spends
£481
per pupil
Similar schools spend
£158
per pupil, on average
This school spends
£323 (203.8%)
more per pupil

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

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High Spending is higher than 96.7% of similar schools.

This school spends
£25,086
per pupil
Similar schools spend
£8,574
per pupil, on average
This school spends
£16,512 (192.6%)
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.

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Catering staff and supplies

  • E06
  • E25

High Spending is higher than 96.7% of similar schools.

This school spends
£1,250
per pupil
Similar schools spend
£458
per pupil, on average
This school spends
£792 (172.6%)
more per pupil

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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
£108
per square metre
Similar schools spend
£48
per square metre, on average
This school spends
£60 (124.3%)
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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Utilities

  • E16
  • E15

High Spending is higher than 86.7% of similar schools.

This school spends
£30
per square metre
Similar schools spend
£23
per square metre, on average
This school spends
£7 (32.0%)
more per square metre

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

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