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.
Utilities
- E16
- E15
High priority Spending is higher than 100% 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
Educational supplies
- E21
- E19
Medium priority Spending is higher than 80% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
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Catering staff and supplies
- E06
- E25
Medium priority Spending is higher than 75.9% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
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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
Premises staff and services
- E14
- E12
- E18
- E04
Medium priority Spending is higher than 55.2% 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
Teaching and Teaching support staff
- E01
- E02
- E26
- E03
- E27
Medium priority Spending is less than 86.7% 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.
Low priority cost categories
This shows where spending is close to similar schools.
Educational ICT
- E20
Low priority Spending is less than 58.6% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Non-educational support staff
- E05
- E07
- E28a
Low priority Spending is higher than 13.3% 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).
Administrative supplies
- E22
Low priority Spending is higher than 16.7% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).