Trinity Church of England First 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)

Administrative supplies

  • BAE280
  • % of central services

High Spending is higher than 100% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£408
per pupil
Similar schools spend
£184
per pupil, on average
This school spends
£224 (121.9%)
more per pupil

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

Educational ICT

  • BAE210
  • % of central services

High Spending is less than 92.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£9
per pupil
Similar schools spend
£62
per pupil, on average
This school spends
£53 (86.1%)
less per pupil

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

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium Spending is higher than 76.7% of similar schools.

This school spends
£349
per pupil
Similar schools spend
£278
per pupil, on average
This school spends
£71 (25.7%)
more per pupil

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

Premises staff and services

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

Medium Spending is higher than 56.7% of similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

Medium Spending is higher than 46.7% of similar schools.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium Spending is higher than 31% of similar schools.

Teaching and Teaching support staff

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

Medium Spending is less than 86.7% of similar schools.

This school spends
£4,367
per pupil
Similar schools spend
£4,879
per pupil, on average
This school spends
£512 (10.5%)
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.

Lower focus cost categories

This shows where spending is close to similar schools.

Non-educational support staff

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

Low Spending is higher than 20% of similar schools.

This school spends
£516
per pupil
Similar schools spend
£690
per pupil, on average
This school spends
£173 (25.1%)
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).