Holly Grove 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.

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Catering staff and supplies

  • E06
  • E25

High priority Spending is higher than 83.3% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 40% of similar schools.

This school spends
£195
per pupil
Similar schools spend
£237
per pupil, on average
This school spends
£42 (17.7%)
less per pupil

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

Educational ICT

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

Medium priority Spending is less than 72.4% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£123
per pupil
Similar schools spend
£222
per pupil, on average
This school spends
£98 (44.4%)
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 66.7% of similar schools.

This school spends
£20,541
per pupil
Similar schools spend
£21,886
per pupil, on average
This school spends
£1,345 (6.1%)
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.

Educational supplies

  • E21
  • E19

Low priority Spending is less than 63.3% of similar schools.

This school spends
£604
per pupil
Similar schools spend
£775
per pupil, on average
This school spends
£171 (22.1%)
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

Low priority Spending is higher than 6.7% of similar schools.

This school spends
£1,155
per pupil
Similar schools spend
£2,197
per pupil, on average
This school spends
£1,042 (47.4%)
less 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).