Keyham Barton Catholic 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)

Administrative supplies

  • BAE280
  • % of central services

High priority Spending is higher than 92.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£930
per pupil
Similar schools spend
£283
per pupil, on average
This school spends
£647 (229.0%)
more per pupil

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

Educational supplies

  • BAE220
  • BAE200
  • % of central services

High priority Spending is higher than 93.1% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£870
per pupil
Similar schools spend
£255
per pupil, on average
This school spends
£615 (241.6%)
more per pupil

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

Non-educational support staff

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

High priority Spending is higher than 86.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£1,188
per pupil
Similar schools spend
£741
per pupil, on average
This school spends
£447 (60.3%)
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).

Teaching and Teaching support staff

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

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

Warning Only displaying schools with positive expenditure.
This school spends
£4,091
per pupil
Similar schools spend
£5,013
per pupil, on average
This school spends
£922 (18.4%)
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

High priority Spending is less than 95.5% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
-£2
per pupil
Similar schools spend
£37
per pupil, on average
This school spends
£39 (106.6%)
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.

Premises staff and services

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

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

This school spends
£34
per square metre
Similar schools spend
£57
per square metre, on average
This school spends
£23 (39.8%)
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 6.7% of similar schools.

This school spends
£8
per square metre
Similar schools spend
£20
per square metre, on average
This school spends
£12 (58.7%)
less per square metre

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

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low priority Spending is higher than 4.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£0
per pupil
Similar schools spend
£319
per pupil, on average
This school spends
£319 (100.0%)
less per pupil

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