Spending priorities for this school
This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).
We've chosen 2 sets of similar schools to benchmark this school's spending against.
Priority cost categories
This shows where spending is different to similar schools.
Premises staff and services
- E14
- E12
- E18
- E04
High priority Spending is higher than 86.7% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
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- Air cleaning units for education and childcare settings Opens in a new window
- Building cleaning Opens in a new window
- Building in use - support services Opens in a new window
- Cleaning services Opens in a new window
- Estates and facilities professional services Opens in a new window
- Facilities management and workplace services Opens in a new window
- Internal fit-out and maintenance Opens in a new window
- LED Lighting Opens in a new window
- Total cleaning service solutions Opens in a new window
Educational supplies
- E21
- E19
Medium priority Spending is higher than 76.7% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
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Non-educational support staff
- E05
- E07
- E28a
Medium priority Spending is higher than 63.3% of similar schools.
View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).
Catering staff and supplies
- E06
- E25
Medium priority Spending is higher than 46.7% of similar schools.
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- Catering services Opens in a new window
- Commercial catering equipment Opens in a new window
- Facilities management and workplace services Opens in a new window
- Food and drink - dynamic purchasing system Opens in a new window
- Food and drink - framework Opens in a new window
- Grocery, fresh, chilled and frozen foods Opens in a new window
- Light commercial catering equipment Opens in a new window
- Outsourced catering services Opens in a new window
- Sandwiches and food to go Opens in a new window
Utilities
- E16
- E15
Medium priority Spending is higher than 43.3% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
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- Debt resolution services Opens in a new window
- Education decarbonisation Opens in a new window
- Electricity (for supply during 2024-2028) Opens in a new window
- Energy cost recovery services for schools Opens in a new window
- Fixed and flexible electricity Opens in a new window
- Fixed and flexible gas Opens in a new window
- Flexible electricity Opens in a new window
- Flexible gas Opens in a new window
- Liquid fuels Opens in a new window
- Liquid fuels (ESPO) Opens in a new window
- Liquified petroleum gas and other liquified fuels Opens in a new window
- Mains gas 2023 Opens in a new window
- Supply of energy 2 Opens in a new window
- Supply of mains gas Opens in a new window
- Utilities supplies and services Opens in a new window
Low priority cost categories
This shows where spending is close to similar schools.
Educational ICT
- E20
Low priority Spending is higher than 50% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Teaching and Teaching support staff
- E01
- E02
- E26
- E03
- E27
Low priority Spending is less than 60% of similar schools.
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
- E22
Low priority Spending is higher than 3.3% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).