Exhall Junior 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)

Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 80% of similar schools.

This school spends
£955
per pupil
Similar schools spend
£745
per pupil, on average
This school spends
£210 (28.2%)
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).

Educational supplies

  • E21
  • E19

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

This school spends
£152
per pupil
Similar schools spend
£311
per pupil, on average
This school spends
£159 (51.2%)
less 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 63.3% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 30% of similar schools.

This school spends
£59
per pupil
Similar schools spend
£74
per pupil, on average
This school spends
£15 (19.9%)
less per pupil

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

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is less than 80% of similar schools.

This school spends
£5,483
per pupil
Similar schools spend
£6,096
per pupil, on average
This school spends
£613 (10.1%)
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.

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 less than 53.3% of similar schools.

This school spends
£93
per pupil
Similar schools spend
£101
per pupil, on average
This school spends
£9 (8.4%)
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
£46
per square metre, on average
This school spends
£6 (12.7%)
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.

Catering staff and supplies

  • E06
  • E25

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

This school spends
£303
per pupil
Similar schools spend
£421
per pupil, on average
This school spends
£118 (27.9%)
less per pupil

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