Spending 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.
Cost categories
This shows where spending is different to similar schools.
Educational supplies
- E21
- E19
High Spending is less than 96.7% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
Non-educational support staff
- E05
- E07
- E28a
Medium Spending is higher than 76.7% 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).
Find ways to spend less
- Audit and financial services Opens in a new window
- Business support services Opens in a new window
- Debt resolution services Lot 1 only Opens in a new window
- Education Professional Services Opens in a new window
- Education services Opens in a new window
- HR support services Opens in a new window
- HR, payroll and employee screening services Opens in a new window
- Internal audit, assurance and counter fraud investigation services Opens in a new window
- Language services Opens in a new window
- Language translation services Opens in a new window
- Legal Services Opens in a new window
- Legal services – wider public sector Opens in a new window
- Occupational health services Opens in a new window
- Specialist professional services Opens in a new window
Catering staff and supplies
- E06
- E25
Medium Spending is higher than 70% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
Find ways to spend less
- Ambient, chilled, frozen foods and fresh fruit, vegetables and salad Opens in a new window
- Buying better food and drink Opens in a new window
- Catering, vending machines & water cooler solutions Opens in a new window
- Food and drink - dynamic purchasing system (DPS) Opens in a new window
- Food and drink - framework Opens in a new window
- Food and drink vending solution Opens in a new window
- Sandwiches and food to go Opens in a new window
- Sandwiches, ready meals, meal concepts and food to go Opens in a new window
Educational ICT
- E20A
- E20B
- E20C
- E20E
- E20F
- E20G
Medium Spending is higher than 73.3% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Teaching and Teaching support staff
- E01
- E02
- E26
- E03
- E27
Medium Spending is less than 76.7% 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.
Lower focus cost categories
This shows where spending is close to similar schools.
Utilities
- E16
- E15
Low Spending is higher than 23.3% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
Premises staff and services
- E14
- E12
- E18
- E04
Low Spending is higher than 16.7% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
Administrative supplies
- E22
- E20D
Low Spending is higher than 16.7% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).