Dereham Church of England Junior Academy

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)

Non-educational support staff

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

High priority Spending is higher than 93.3% of similar schools.

This school spends
£1,057
per pupil
Similar schools spend
£654
per pupil, on average
This school spends
£403 (61.5%)
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).

Educational ICT

  • BAE210
  • % of central services

High priority Spending is higher than 93.3% of similar schools.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

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

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 42.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£125
per pupil
Similar schools spend
£130
per pupil, on average
This school spends
£5 (4.0%)
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

Medium priority Spending is higher than 30% of similar schools.

Teaching and Teaching support staff

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

Medium priority Spending is less than 80% of similar schools.

This school spends
£4,091
per pupil
Similar schools spend
£4,437
per pupil, on average
This school spends
£346 (7.8%)
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.

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 70% of similar schools.

This school spends
£175
per pupil
Similar schools spend
£213
per pupil, on average
This school spends
£38 (17.8%)
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 3.6% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£9
per square metre
Similar schools spend
£21
per square metre, on average
This school spends
£12 (57.5%)
less per square metre

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