Whitehorse Manor Infant School

Spending priorities for this school

This school's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Priority cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Teaching and Teaching support staff

  • BAE010
  • BAE020
  • BAE240
  • BAE030
  • BAE230
  • % of central services

High priority Spending is higher than 90% of similar schools.

This school spends
£5,364
per pupil
Similar schools spend
£4,446
per pupil, on average
This school spends
£917 (20.6%)
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.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

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

This school spends
£310
per pupil
Similar schools spend
£205
per pupil, on average
This school spends
£106 (51.7%)
more per pupil

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

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

High priority Spending is higher than 85.7% of similar schools.

Educational ICT

  • BAE210
  • % of central services

High priority Spending is less than 96% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£0
per pupil
Similar schools spend
£41
per pupil, on average
This school spends
£41 (100.0%)
less per pupil

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

Administrative supplies

  • BAE280
  • % of central services

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

Warning Only displaying schools with positive expenditure.
This school spends
£216
per pupil
Similar schools spend
£170
per pupil, on average
This school spends
£45 (26.7%)
more 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.

Non-educational support staff

  • BAE040
  • BAE260
  • BAE070
  • BAE300
  • % of central services

Low priority Spending is higher than 23.3% of similar schools.

This school spends
£587
per pupil
Similar schools spend
£636
per pupil, on average
This school spends
£50 (7.8%)
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).

Premises staff and services

  • BAE130
  • BAE120
  • BAE180
  • BAE050
  • % of central services

Low priority Spending is higher than 13.3% of similar schools.

This school spends
£27
per square metre
Similar schools spend
£39
per square metre, on average
This school spends
£12 (31.1%)
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.

Utilities

  • BAE150
  • BAE140
  • % of central services

Low priority Spending is higher than 3.3% of similar schools.

This school spends
£6
per square metre
Similar schools spend
£18
per square metre, on average
This school spends
£12 (68.0%)
less per square metre

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