The Holy Family 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.

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Priority cost categories

This shows where spending is different to similar schools.

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Premises staff and services

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

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

This school spends
£93
per square metre
Similar schools spend
£51
per square metre, on average
This school spends
£42 (81.5%)
more per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

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Teaching and Teaching support staff

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

Medium priority Spending is less than 76.7% of similar schools.

This school spends
£4,647
per pupil
Similar schools spend
£5,148
per pupil, on average
This school spends
£501 (9.7%)
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

Medium priority Spending is less than 84.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£5
per pupil
Similar schools spend
£53
per pupil, on average
This school spends
£49 (90.9%)
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.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Low priority Spending is less than 60% of similar schools.

This school spends
£256
per pupil
Similar schools spend
£311
per pupil, on average
This school spends
£55 (17.7%)
less per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Low priority Spending is higher than 25% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£141
per pupil
Similar schools spend
£209
per pupil, on average
This school spends
£69 (32.8%)
less per pupil

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

Utilities

  • BAE150
  • BAE140
  • % of central services

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

This school spends
£15
per square metre
Similar schools spend
£22
per square metre, on average
This school spends
£7 (31.3%)
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 13.3% of similar schools.

This school spends
£609
per pupil
Similar schools spend
£877
per pupil, on average
This school spends
£268 (30.6%)
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 10.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£289
per pupil
Similar schools spend
£397
per pupil, on average
This school spends
£108 (27.3%)
less per pupil

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