Chaselea Alternative Provision Academy

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)

Non-educational support staff

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

High Spending is higher than 80% of similar schools.

This school spends
£4,877
per pupil
Similar schools spend
£2,425
per pupil, on average
This school spends
£2,453 (101.2%)
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).

Premises staff and services

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

High Spending is higher than 89.7% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£108
per square metre
Similar schools spend
£79
per square metre, on average
This school spends
£29 (36.4%)
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.

Administrative supplies

  • BAE280
  • % of central services

Medium Spending is higher than 55.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£847
per pupil
Similar schools spend
£773
per pupil, on average
This school spends
£74 (9.5%)
more per pupil

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

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium Spending is less than 76.7% of similar schools.

This school spends
£792
per pupil
Similar schools spend
£1,204
per pupil, on average
This school spends
£412 (34.2%)
less per pupil

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

Educational ICT

  • BAE210
  • % of central services

Medium Spending is less than 76.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£59
per pupil
Similar schools spend
£138
per pupil, on average
This school spends
£80 (57.5%)
less per pupil

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

Lower focus cost categories

This shows where spending is close to similar schools.

Teaching and Teaching support staff

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

Low Spending is less than 63.3% of similar schools.

This school spends
£19,050
per pupil
Similar schools spend
£22,972
per pupil, on average
This school spends
£3,922 (17.1%)
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.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low Spending is higher than 20% of similar schools.

This school spends
£398
per pupil
Similar schools spend
£632
per pupil, on average
This school spends
£233 (36.9%)
less per pupil

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

Utilities

  • BAE150
  • BAE140
  • % of central services

Low Spending is higher than 3.6% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£9
per square metre
Similar schools spend
£22
per square metre, on average
This school spends
£13 (59.3%)
less per square metre

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