Chilworth CofE (Aided) Infant 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 supplies

  • E21
  • E19

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

This school spends
£203
per pupil
Similar schools spend
£320
per pupil, on average
This school spends
£117 (36.5%)
less 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 70% of similar schools.

This school spends
£1,030
per pupil
Similar schools spend
£885
per pupil, on average
This school spends
£145 (16.4%)
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).

Catering staff and supplies

  • E06
  • E25

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

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium priority Spending is higher than 56.7% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 43.3% of similar schools.

Utilities

  • E16
  • E15

Medium priority Spending is higher than 33.3% of similar schools.

Low priority cost categories

This shows where spending is close to similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Low priority Spending is less than 53.3% of similar schools.

This school spends
£5,812
per pupil
Similar schools spend
£5,865
per pupil, on average
This school spends
£52 (0.9%)
less 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 ICT

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

Low priority Spending is less than 66.7% of similar schools.

This school spends
£82
per pupil
Similar schools spend
£135
per pupil, on average
This school spends
£53 (39.3%)
less per pupil

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