Russet House 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 96.7% of similar schools.

This school spends
£193
per pupil
Similar schools spend
£621
per pupil, on average
This school spends
£428 (69.0%)
less per pupil

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

Educational ICT

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

Medium priority Spending is higher than 69% of similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

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

Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 53.3% of similar schools.

This school spends
£2,746
per pupil
Similar schools spend
£2,721
per pupil, on average
This school spends
£25 (0.9%)
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 40% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 36.7% of similar schools.

This school spends
£199
per pupil
Similar schools spend
£243
per pupil, on average
This school spends
£44 (18.1%)
less per pupil

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

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 higher than 56.7% of similar schools.

This school spends
£28,371
per pupil
Similar schools spend
£27,717
per pupil, on average
This school spends
£654 (2.4%)
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

Low priority Spending is higher than 26.7% of similar schools.

This school spends
£523
per pupil
Similar schools spend
£667
per pupil, on average
This school spends
£145 (21.7%)
less per pupil

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