Rosherville Church of England 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)

Educational ICT

  • BAE210
  • % of central services

High Spending is higher than 91.3% of similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

High Spending is higher than 85.2% of similar schools.

Premises staff and services

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

Medium Spending is higher than 76.7% of similar schools.

Non-educational support staff

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

Medium Spending is higher than 63.3% of similar schools.

This school spends
£855
per pupil
Similar schools spend
£821
per pupil, on average
This school spends
£34 (4.2%)
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).

Lower focus cost categories

This shows where spending is close to similar schools.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Low Spending is less than 56.7% of similar schools.

This school spends
£275
per pupil
Similar schools spend
£308
per pupil, on average
This school spends
£33 (10.8%)
less per pupil

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

Teaching and Teaching support staff

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

Low Spending is less than 70% of similar schools.

This school spends
£5,137
per pupil
Similar schools spend
£5,427
per pupil, on average
This school spends
£291 (5.4%)
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.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low Spending is higher than 10.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£256
per pupil
Similar schools spend
£411
per pupil, on average
This school spends
£155 (37.7%)
less per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Low Spending is higher than 3.5% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£8
per pupil
Similar schools spend
£190
per pupil, on average
This school spends
£182 (96.0%)
less per pupil

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