Chilton Trinity 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 ICT

  • BAE210
  • % of central services

High Spending is higher than 87% of similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

High Spending is higher than 88.5% of similar schools.

Teaching and Teaching support staff

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

High Spending is less than 85.7% of similar schools.

This school spends
£5,291
per pupil
Similar schools spend
£5,801
per pupil, on average
This school spends
£510 (8.8%)
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.

Premises staff and services

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

Medium Spending is higher than 55.6% of similar schools.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium Spending is higher than 44.4% of similar schools.

Non-educational support staff

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

Medium Spending is higher than 35.7% of similar schools.

This school spends
£690
per pupil
Similar schools spend
£818
per pupil, on average
This school spends
£128 (15.6%)
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).

Lower focus cost categories

This shows where spending is close to similar schools.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Low Spending is higher than 57.1% of similar schools.

This school spends
£466
per pupil
Similar schools spend
£443
per pupil, on average
This school spends
£22 (5.1%)
more per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Low Spending is higher than 7.1% of similar schools.

This school spends
£99
per pupil
Similar schools spend
£241
per pupil, on average
This school spends
£143 (59.1%)
less per pupil

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