Westdale Junior 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)

Utilities

  • BAE150
  • BAE140
  • % of central services

High Spending is higher than 90% of similar schools.

Educational ICT

  • BAE210
  • % of central services

High Spending is less than 95.7% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£0
per pupil
Similar schools spend
£59
per pupil, on average
This school spends
£59 (100.0%)
less per pupil

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

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium Spending is higher than 80% of similar schools.

This school spends
£362
per pupil
Similar schools spend
£240
per pupil, on average
This school spends
£122 (50.9%)
more per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Medium Spending is higher than 59.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£176
per pupil
Similar schools spend
£173
per pupil, on average
This school spends
£4 (2.3%)
more per pupil

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

Teaching and Teaching support staff

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

Medium Spending is less than 90% of similar schools.

This school spends
£3,890
per pupil
Similar schools spend
£4,545
per pupil, on average
This school spends
£655 (14.4%)
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.

Lower focus cost categories

This shows where spending is close to similar schools.

Non-educational support staff

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

Low Spending is higher than 20% of similar schools.

This school spends
£484
per pupil
Similar schools spend
£715
per pupil, on average
This school spends
£231 (32.3%)
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).

Premises staff and services

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

Low Spending is higher than 13.3% of similar schools.

This school spends
£41
per square metre
Similar schools spend
£53
per square metre, on average
This school spends
£12 (22.9%)
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 Spending is higher than 6.7% of similar schools.

This school spends
£139
per pupil
Similar schools spend
£301
per pupil, on average
This school spends
£162 (53.9%)
less per pupil

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