St Mary's 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)

Educational supplies

  • BAE220
  • BAE200
  • % of central services

High priority Spending is less than 92.9% of similar schools.

This school spends
£302
per pupil
Similar schools spend
£1,026
per pupil, on average
This school spends
£724 (70.6%)
less per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 48.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£842
per pupil
Similar schools spend
£895
per pupil, on average
This school spends
£53 (6.0%)
less per pupil

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

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium priority Spending is higher than 33.3% of similar schools.

Teaching and Teaching support staff

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

Medium priority Spending is less than 71.4% of similar schools.

This school spends
£19,125
per pupil
Similar schools spend
£21,681
per pupil, on average
This school spends
£2,556 (11.8%)
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 83.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£23
per pupil
Similar schools spend
£90
per pupil, on average
This school spends
£67 (74.7%)
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.

Non-educational support staff

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

Low priority Spending is higher than 28.6% of similar schools.

This school spends
£1,956
per pupil
Similar schools spend
£2,718
per pupil, on average
This school spends
£762 (28.0%)
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).

Utilities

  • BAE150
  • BAE140
  • % of central services

Low priority Spending is higher than 15.4% of similar schools.

This school spends
£13
per square metre
Similar schools spend
£24
per square metre, on average
This school spends
£11 (47.0%)
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 7.7% of similar schools.

This school spends
£25
per square metre
Similar schools spend
£55
per square metre, on average
This school spends
£30 (54.3%)
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.