Horsendale Primary School

Spending for this school

This school's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

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 Spending is less than 93.3% of similar schools.

This school spends
£127
per pupil
Similar schools spend
£253
per pupil, on average
This school spends
£126 (49.9%)
less per pupil

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

Premises staff and services

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

Medium Spending is higher than 76.7% of similar schools.

Administrative supplies

  • BAE280
  • % of central services

Medium Spending is higher than 63.3% of similar schools.

This school spends
£208
per pupil
Similar schools spend
£170
per pupil, on average
This school spends
£38 (22.5%)
more per pupil

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

Non-educational support staff

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

Medium Spending is higher than 33.3% of similar schools.

This school spends
£585
per pupil
Similar schools spend
£720
per pupil, on average
This school spends
£135 (18.8%)
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

Medium Spending is higher than 31% of similar schools.

Educational ICT

  • BAE210
  • % of central services

Medium Spending is less than 79.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£14
per pupil
Similar schools spend
£44
per pupil, on average
This school spends
£30 (68.9%)
less per pupil

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

Lower focus 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 Spending is less than 66.7% of similar schools.

This school spends
£4,306
per pupil
Similar schools spend
£4,577
per pupil, on average
This school spends
£271 (5.9%)
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.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low Spending is higher than 26.7% of similar schools.

This school spends
£256
per pupil
Similar schools spend
£327
per pupil, on average
This school spends
£70 (21.5%)
less per pupil

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