Moor First 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)

Administrative supplies

  • E22
  • E20D

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

This school spends
£221
per pupil
Similar schools spend
£91
per pupil, on average
This school spends
£130 (143.3%)
more per pupil

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

Catering staff and supplies

  • E06
  • E25

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 86.7% of similar schools.

This school spends
£7,290
per pupil
Similar schools spend
£6,169
per pupil, on average
This school spends
£1,121 (18.2%)
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 70% of similar schools.

This school spends
£497
per pupil
Similar schools spend
£363
per pupil, on average
This school spends
£133 (36.6%)
more per pupil

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

Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£997
per pupil
Similar schools spend
£944
per pupil, on average
This school spends
£54 (5.7%)
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).

Utilities

  • E16
  • E15

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

Low priority cost categories

This shows where spending is close to similar schools.

Educational ICT

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

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

This school spends
£117
per pupil
Similar schools spend
£125
per pupil, on average
This school spends
£8 (6.5%)
less per pupil

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

Premises staff and services

  • E14
  • E12
  • E18
  • E04

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

This school spends
£40
per square metre
Similar schools spend
£49
per square metre, on average
This school spends
£9 (18.1%)
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.