Burpham Primary 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
£4,540
per pupil
Similar schools spend
£4,005
per pupil, on average
This school spends
£535 (13.4%)
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.

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

High priority Spending is higher than 89.7% of similar schools.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium priority Spending is higher than 70% of similar schools.

This school spends
£248
per pupil
Similar schools spend
£215
per pupil, on average
This school spends
£32 (15.1%)
more per pupil

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

Non-educational support staff

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

Medium priority Spending is higher than 63.3% of similar schools.

This school spends
£718
per pupil
Similar schools spend
£636
per pupil, on average
This school spends
£81 (12.7%)
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).

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 50% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£140
per pupil
Similar schools spend
£143
per pupil, on average
This school spends
£3 (2.1%)
less per pupil

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

Utilities

  • BAE150
  • BAE140
  • % of central services

Medium priority Spending is higher than 30% of similar schools.

Low priority cost categories

This shows where spending is close to similar schools.

Educational ICT

  • BAE210
  • % of central services

Low priority Spending is higher than 53.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£31
per pupil
Similar schools spend
£28
per pupil, on average
This school spends
£3 (8.8%)
more per pupil

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

Premises staff and services

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

Low priority Spending is higher than 6.7% of similar schools.

This school spends
£31
per square metre
Similar schools spend
£50
per square metre, on average
This school spends
£19 (38.2%)
less per square metre

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