Chatsworth High School and Community College

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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Educational supplies

  • BAE220
  • BAE200
  • % of central services

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

This school spends
£198
per pupil
Similar schools spend
£588
per pupil, on average
This school spends
£391 (66.4%)
less per pupil

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

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
£0
per pupil
Similar schools spend
£60
per pupil, on average
This school spends
£60 (100.0%)
less per pupil

View all educational ICT costs. This includes ICT learning resources.

Teaching and Teaching support staff

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

Medium priority Spending is higher than 65.5% of similar schools.

This school spends
£23,514
per pupil
Similar schools spend
£22,272
per pupil, on average
This school spends
£1,242 (5.6%)
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.

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Non-educational support staff

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

Medium priority Spending is higher than 69% of similar schools.

This school spends
£2,610
per pupil
Similar schools spend
£2,320
per pupil, on average
This school spends
£290 (12.5%)
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).

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Low priority cost categories

This shows where spending is close to similar schools.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low priority Spending is higher than 24.1% of similar schools.

This school spends
£424
per pupil
Similar schools spend
£530
per pupil, on average
This school spends
£106 (20.0%)
less per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Low priority Spending is higher than 14.8% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£243
per pupil
Similar schools spend
£469
per pupil, on average
This school spends
£226 (48.2%)
less per pupil

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