Mosaic Jewish Primary 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
£6,057
per pupil
Similar schools spend
£4,913
per pupil, on average
This school spends
£1,144 (23.3%)
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

  • BAE060
  • BAE250
  • % of central services

High priority Spending is higher than 96.6% of similar schools.

Premises staff and services

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

High priority Spending is higher than 96.7% of similar schools.

Non-educational support staff

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

High priority Spending is higher than 80% of similar schools.

This school spends
£958
per pupil
Similar schools spend
£741
per pupil, on average
This school spends
£217 (29.3%)
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).

Administrative supplies

  • BAE280
  • % of central services

High priority Spending is higher than 82.8% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£234
per pupil
Similar schools spend
£183
per pupil, on average
This school spends
£51 (27.9%)
more per pupil

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

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium priority Spending is higher than 66.7% of similar schools.

This school spends
£333
per pupil
Similar schools spend
£298
per pupil, on average
This school spends
£35 (11.8%)
more per pupil

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

Educational ICT

  • BAE210
  • % of central services

Medium priority Spending is higher than 65.2% of similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

Medium priority Spending is higher than 37.9% of similar schools.