Phoenix Community Primary School

Spending for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

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Cost categories

This shows where spending is different to similar schools.

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Administrative supplies

  • E22
  • E20D

High Spending is higher than 83.3% of similar schools.

This school spends
£125
per pupil
Similar schools spend
£59
per pupil, on average
This school spends
£66 (111.9%)
more per pupil

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

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Utilities

  • E16
  • E15

High Spending is higher than 85.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£25
per square metre
Similar schools spend
£20
per square metre, on average
This school spends
£6 (28.5%)
more per square metre

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

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Educational supplies

  • E21
  • E19

High Spending is less than 93.3% of similar schools.

This school spends
£143
per pupil
Similar schools spend
£318
per pupil, on average
This school spends
£175 (54.9%)
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 Spending is higher than 76.7% of similar schools.

This school spends
£867
per pupil
Similar schools spend
£729
per pupil, on average
This school spends
£138 (19.0%)
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).

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Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium Spending is higher than 76.7% of similar schools.

This school spends
£52
per square metre
Similar schools spend
£44
per square metre, on average
This school spends
£7 (16.3%)
more per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

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Educational ICT

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

Medium Spending is higher than 62.1% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£97
per pupil
Similar schools spend
£79
per pupil, on average
This school spends
£18 (23.1%)
more per pupil

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

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Lower focus cost categories

This shows where spending is close to similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Low Spending is higher than 50% of similar schools.

This school spends
£5,915
per pupil
Similar schools spend
£5,941
per pupil, on average
This school spends
£26 (0.4%)
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.

Catering staff and supplies

  • E06
  • E25

Low Spending is higher than 10% of similar schools.

This school spends
£302
per pupil
Similar schools spend
£382
per pupil, on average
This school spends
£80 (20.9%)
less per pupil

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