Prospect 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)

Premises staff and services

  • E14
  • E12
  • E18
  • E04

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

Administrative supplies

  • E22

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

This school spends
£314
per pupil
Similar schools spend
£266
per pupil, on average
This school spends
£48 (18.1%)
more per pupil

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

Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£2,633
per pupil
Similar schools spend
£2,592
per pupil, on average
This school spends
£41 (1.6%)
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 ICT

  • E20

Medium priority Spending is less than 73.3% of similar schools.

This school spends
£245
per pupil
Similar schools spend
£300
per pupil, on average
This school spends
£54 (18.2%)
less per pupil

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

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 56.7% of similar schools.

This school spends
£23,275
per pupil
Similar schools spend
£23,680
per pupil, on average
This school spends
£405 (1.7%)
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 supplies

  • E21
  • E19

Low priority Spending is less than 70% of similar schools.

This school spends
£612
per pupil
Similar schools spend
£1,024
per pupil, on average
This school spends
£412 (40.3%)
less per pupil

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

Utilities

  • E16
  • E15

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

This school spends
£16
per square metre
Similar schools spend
£22
per square metre, on average
This school spends
£6 (28.3%)
less per square metre

View all utilities costs. This includes energy and water and sewerage.

Catering staff and supplies

  • E06
  • E25

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

This school spends
£290
per pupil
Similar schools spend
£608
per pupil, on average
This school spends
£318 (52.2%)
less per pupil

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