St Helen's Church of England 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)

Teaching and Teaching support staff

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

High priority Spending is higher than 100% of similar schools.

This school spends
£19,654
per pupil
Similar schools spend
£4,231
per pupil, on average
This school spends
£15,423 (364.5%)
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.

Non-educational support staff

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

High priority Spending is higher than 100% of similar schools.

This school spends
£5,433
per pupil
Similar schools spend
£644
per pupil, on average
This school spends
£4,789 (743.6%)
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).

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

High priority Spending is higher than 100% of similar schools.

Administrative supplies

  • BAE280
  • % of central services

High priority Spending is higher than 100% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£1,394
per pupil
Similar schools spend
£144
per pupil, on average
This school spends
£1,250 (865.8%)
more per pupil

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

Educational supplies

  • BAE220
  • BAE200
  • % of central services

High priority Spending is higher than 100% of similar schools.

This school spends
£923
per pupil
Similar schools spend
£275
per pupil, on average
This school spends
£648 (236.0%)
more per pupil

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

Educational ICT

  • BAE210
  • % of central services

High priority Spending is higher than 100% of similar schools.

Premises staff and services

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

High priority Spending is higher than 100% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£365
per square metre
Similar schools spend
£48
per square metre, on average
This school spends
£317 (660.4%)
more per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

Utilities

  • BAE150
  • BAE140
  • % of central services

High priority Spending is higher than 100% of similar schools.