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.
Non-educational support staff
- E05
- E07
- E28a
High Spending is higher than 100% 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).
Educational supplies
- E21
- E19
High Spending is higher than 80% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
Find ways to spend less
Lower focus cost categories
This shows where spending is close to similar schools.
Teaching and Teaching support staff
- E01
- E02
- E26
- E03
- E27
Low 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.
Educational ICT
- E20A
- E20B
- E20C
- E20E
- E20F
- E20G
Low Spending is less than 70% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Catering staff and supplies
- E06
- E25
Low Spending is higher than 13.3% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
Premises staff and services
- E14
- E12
- E18
- E04
Low Spending is higher than 3.3% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
Utilities
- E16
- E15
Low Spending is higher than 6.7% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
Administrative supplies
- E22
- E20D
Low Spending is higher than 3.3% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).