Oakgrove 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.

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Cost categories

This shows where spending is different to similar schools.

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Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium Spending is less than 73.3% of similar schools.

This school spends
£641
per pupil
Similar schools spend
£1,178
per pupil, on average
This school spends
£537 (45.6%)
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 73.1% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£26
per pupil
Similar schools spend
£88
per pupil, on average
This school spends
£62 (70.8%)
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 66.7% of similar schools.

This school spends
£22,924
per pupil
Similar schools spend
£25,562
per pupil, on average
This school spends
£2,638 (10.3%)
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.

Administrative supplies

  • BAE280
  • % of central services

Low Spending is higher than 20% of similar schools.

This school spends
£546
per pupil
Similar schools spend
£771
per pupil, on average
This school spends
£225 (29.2%)
less per pupil

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

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low Spending is higher than 21.4% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£333
per pupil
Similar schools spend
£683
per pupil, on average
This school spends
£350 (51.2%)
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 17.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£18
per square metre
Similar schools spend
£25
per square metre, on average
This school spends
£7 (27.0%)
less per square metre

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

Non-educational support staff

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

Low Spending is higher than 6.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£1,616
per pupil
Similar schools spend
£3,314
per pupil, on average
This school spends
£1,698 (51.2%)
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).

Premises staff and services

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

Low Spending is higher than 3.7% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£22
per square metre
Similar schools spend
£79
per square metre, on average
This school spends
£57 (71.7%)
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.