Phoenix Academy

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)

Teaching and Teaching support staff

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

Medium priority Spending is higher than 70% of similar schools.

This school spends
£6,840
per pupil
Similar schools spend
£5,849
per pupil, on average
This school spends
£991 (16.9%)
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 73.3% of similar schools.

This school spends
£1,078
per pupil
Similar schools spend
£819
per pupil, on average
This school spends
£259 (31.6%)
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).

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 73.3% of similar schools.

This school spends
£323
per pupil
Similar schools spend
£218
per pupil, on average
This school spends
£105 (48.1%)
more per pupil

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

Educational ICT

  • BAE210
  • % of central services

Medium priority Spending is higher than 60.9% of similar schools.

Premises staff and services

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

Medium priority Spending is higher than 56.7% of similar schools.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium priority Spending is higher than 48.3% of similar schools.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium priority Spending is less than 86.7% of similar schools.

This school spends
£149
per pupil
Similar schools spend
£329
per pupil, on average
This school spends
£180 (54.6%)
less per pupil

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

Low priority cost categories

This shows where spending is close to similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

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

This school spends
£14
per square metre
Similar schools spend
£19
per square metre, on average
This school spends
£5 (24.7%)
less per square metre

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