Hillstone 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)

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

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

Educational ICT

  • BAE210
  • % of central services

Medium priority Spending is higher than 77.3% of similar schools.

Non-educational support staff

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

Medium priority Spending is higher than 50% of similar schools.

This school spends
£679
per pupil
Similar schools spend
£697
per pupil, on average
This school spends
£19 (2.7%)
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).

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 46.7% of similar schools.

This school spends
£169
per pupil
Similar schools spend
£191
per pupil, on average
This school spends
£22 (11.4%)
less 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.

Teaching and Teaching support staff

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

Low priority Spending is higher than 56.7% of similar schools.

This school spends
£4,888
per pupil
Similar schools spend
£4,846
per pupil, on average
This school spends
£42 (0.9%)
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

Low priority Spending is less than 66.7% of similar schools.

This school spends
£194
per pupil
Similar schools spend
£260
per pupil, on average
This school spends
£66 (25.5%)
less per pupil

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

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
£17
per square metre, on average
This school spends
£4 (26.2%)
less per square metre

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

Premises staff and services

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

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

This school spends
£27
per square metre
Similar schools spend
£39
per square metre, on average
This school spends
£12 (29.9%)
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.