This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).
How data is presented
To make the data easier to read, we have:
- only shown data from schools with positive expenditure
- highlighted schools with partial data on the charts and in the table
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Filters
Total expenditure
Total expenditure
Teaching and Teaching support staff
Total teaching and teaching support staff costs
Cost category codes:
- E01
- E02
- E27
- E03
- E26
Teaching staff costs
Cost category codes:
- E01
Supply teaching staff costs
Cost category codes:
- E02
Educational consultancy costs
Cost category codes:
- E27
Educational support staff costs
Cost category codes:
- E03
Agency supply teaching staff costs
Cost category codes:
- E26
Non-educational support staff and services
Total non-educational support staff costs
Cost category codes:
- E05
- E07
- E28a
Administrative and clerical staff costs
Cost category codes:
- E05
Auditors costs
Other staff costs
Cost category codes:
- E07
Professional services (non-curriculum) costs
Cost category codes:
- E28a
Educational supplies
Total educational supplies costs
Cost category codes:
- E21
- E19
Examination fees costs
Cost category codes:
- E21
Learning resources (not ICT equipment) costs
Cost category codes:
- E19
Educational ICT
Educational learning resources costs
Cost category codes:
- E20A
- E20B
- E20C
- E20E
- E20F
- E20G
Premises and staff services
Total premises staff and service costs
Cost category codes:
- E14
- E12
- E18
- E04
Cleaning and caretaking costs
Cost category codes:
- E14
Maintenance of premises costs
Cost category codes:
- E12
Other occupation costs
Cost category codes:
- E18
Premises staff costs
Cost category codes:
- E04
Utilities
Total utilities costs
Cost category codes:
- E16
- E15
Energy costs
Cost category codes:
- E16
Water and sewerage costs
Cost category codes:
- E15
Administrative supplies
Administrative supplies (Non-educational)
Cost category codes:
- E22
- E20D
Catering staff services
Total catering costs (gross)
Cost category codes:
- E06
- E25
Total catering costs (net)
Cost category codes:
- E06
- E25
Catering staff costs
Cost category codes:
- E06
Catering supplies costs
Cost category codes:
- E25
Other costs
Total other costs
Cost category codes:
- E23
- E13
- E08
- E29
- E28b
- E17
- E24
- E09
- E11
- E10
- E32
- E31
Grounds maintenance costs
Cost category codes:
- E13
Indirect employee expenses
Cost category codes:
- E08
Interest charges for loan and bank
Cost category codes:
- E29
PFI charges
Cost category codes:
- E28b
Rent and rates costs
Cost category codes:
- E17
Special facilities costs
Cost category codes:
- E24
Staff development and training costs
Cost category codes:
- E09
Supply teacher insurance costs
Cost category codes:
- E10
Community focused school staff (maintained schools only)
Cost category codes:
- E32
Community focused school costs (maintained schools only)
Cost category codes:
- E31
Benchmarking and planning tools
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