Phillimore Community 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)

Teaching and Teaching support staff

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

High Spending is higher than 96.7% of similar schools.

This school spends
£5,981
per pupil
Similar schools spend
£5,271
per pupil, on average
This school spends
£711 (13.5%)
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.

Utilities

  • BAE150
  • BAE140
  • % of central services

High Spending is higher than 82.8% of similar schools.

Educational ICT

  • BAE210
  • % of central services

High Spending is less than 88.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£3
per pupil
Similar schools spend
£35
per pupil, on average
This school spends
£33 (92.3%)
less per pupil

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

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 69% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£257
per pupil
Similar schools spend
£170
per pupil, on average
This school spends
£87 (50.9%)
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 53.3% of similar schools.

This school spends
£645
per pupil
Similar schools spend
£636
per pupil, on average
This school spends
£9 (1.5%)
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).

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium Spending is higher than 31% of similar schools.

Lower focus cost categories

This shows where spending is close to similar schools.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Low Spending is less than 56.7% of similar schools.

This school spends
£208
per pupil
Similar schools spend
£230
per pupil, on average
This school spends
£23 (9.8%)
less per pupil

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