Harlands 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.

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Priority cost categories

This shows where spending is different to similar schools.

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Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium priority Spending is higher than 86.7% of similar schools.

This school spends
£422
per pupil
Similar schools spend
£253
per pupil, on average
This school spends
£169 (67.0%)
more per pupil

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

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Low priority cost categories

This shows where spending is close to similar schools.

Teaching and Teaching support staff

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

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

This school spends
£3,549
per pupil
Similar schools spend
£3,875
per pupil, on average
This school spends
£326 (8.4%)
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.

Educational ICT

  • BAE210
  • % of central services

Low priority Spending is less than 65.5% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£13
per pupil
Similar schools spend
£37
per pupil, on average
This school spends
£24 (64.4%)
less per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Low priority Spending is higher than 21.4% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£88
per pupil
Similar schools spend
£160
per pupil, on average
This school spends
£72 (45.0%)
less per pupil

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

Premises staff and services

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

Low priority Spending is higher than 20% of similar schools.

This school spends
£42
per square metre
Similar schools spend
£50
per square metre, on average
This school spends
£8 (16.0%)
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 20% of similar schools.

This school spends
£13
per square metre
Similar schools spend
£18
per square metre, on average
This school spends
£5 (30.0%)
less per square metre

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

Non-educational support staff

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

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

This school spends
£354
per pupil
Similar schools spend
£646
per pupil, on average
This school spends
£293 (45.3%)
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).

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low priority Spending is higher than 17.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£213
per pupil
Similar schools spend
£299
per pupil, on average
This school spends
£86 (28.7%)
less per pupil

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