Hartlebury CofE Primary 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 ICT

  • BAE210
  • % of central services

Medium priority Spending is higher than 87.5% of similar schools.

Teaching and Teaching support staff

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

Medium priority Spending is higher than 76.7% of similar schools.

This school spends
£5,117
per pupil
Similar schools spend
£4,972
per pupil, on average
This school spends
£144 (2.9%)
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.

Non-educational support staff

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

Medium priority Spending is higher than 53.3% of similar schools.

This school spends
£749
per pupil
Similar schools spend
£732
per pupil, on average
This school spends
£16 (2.2%)
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).

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 56.7% of similar schools.

This school spends
£263
per pupil
Similar schools spend
£294
per pupil, on average
This school spends
£32 (10.7%)
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

Low priority Spending is higher than 23.3% of similar schools.

This school spends
£39
per square metre
Similar schools spend
£58
per square metre, on average
This school spends
£19 (33.1%)
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.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low priority Spending is higher than 17.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£211
per pupil
Similar schools spend
£290
per pupil, on average
This school spends
£79 (27.2%)
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 10.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£97
per pupil
Similar schools spend
£195
per pupil, on average
This school spends
£99 (50.5%)
less per pupil

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

Utilities

  • BAE150
  • BAE140
  • % of central services

Low priority Spending is higher than 13.3% of similar schools.

This school spends
£16
per square metre
Similar schools spend
£22
per square metre, on average
This school spends
£7 (30.9%)
less per square metre

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