Mill Lane Community 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

  • E20

High priority Spending is higher than 93.3% of similar schools.

Educational supplies

  • E21
  • E19

Medium priority Spending is higher than 70% of similar schools.

This school spends
£289
per pupil
Similar schools spend
£263
per pupil, on average
This school spends
£26 (9.7%)
more per pupil

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

Utilities

  • E16
  • E15

Medium priority Spending is higher than 76.7% of similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 63.3% of similar schools.

This school spends
£4,640
per pupil
Similar schools spend
£4,553
per pupil, on average
This school spends
£87 (1.9%)
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.

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 40% of similar schools.

Low priority cost categories

This shows where spending is close to similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 20% of similar schools.

This school spends
£38
per square metre
Similar schools spend
£51
per square metre, on average
This school spends
£13 (25.0%)
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.

Administrative supplies

  • E22

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

This school spends
£13
per pupil
Similar schools spend
£61
per pupil, on average
This school spends
£49 (79.2%)
less per pupil

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

Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£274
per pupil
Similar schools spend
£636
per pupil, on average
This school spends
£362 (56.9%)
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).