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 higher than 96.7% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
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- Books, E-books and associated services Opens in a new window
- Early years furniture framework Opens in a new window
- Furniture and associated services Opens in a new window
- Library resources, software and associated services Opens in a new window
- Musical instruments, equipment and technology Opens in a new window
- Photographic equipment and consumables Opens in a new window
- Print books Opens in a new window
- Student transport DPS Opens in a new window
- Vehicle daily rental Opens in a new window
- Vehicle purchase Opens in a new window
Non-educational support staff
- E05
- E07
- E28a
High Spending is higher than 83.3% 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).
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- 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
Administrative supplies
- E22
- E20D
Medium Spending is higher than 36.7% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).
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- Cloud services, AI, data centre management and transformation solutions Opens in a new window
- Communications solutions Opens in a new window
- Cyber security services 3 DPS Opens in a new window
- Education management systems Opens in a new window
- Electronic catering management and payment solutions Opens in a new window
- Financial leasing solutions Opens in a new window
- G-Cloud 14 Opens in a new window
- ICT hardware and peripherals equipment Opens in a new window
- ICT Managed services & consultancy Opens in a new window
- ICT network, storage and service solutions Opens in a new window
- IT, hardware, ITAD & associated services Opens in a new window
- Multifunctional devices and associated products and services (including print and design) Opens in a new window
- Multifunctional Devices, GovPrint Hardware, Managed Print Provision and Digital Workflow Software Services Opens in a new window
- Network connectivity and telecommunication solutions Opens in a new window
- Print Marketplace 2 Opens in a new window
- Promotional merchandise Opens in a new window
- Records information management Opens in a new window
- Signs and associated services Opens in a new window
- Software application solutions - dynamic purchasing system (DPS) Opens in a new window
- Software products & associated services Opens in a new window
- Stationery, paper and education supplies Opens in a new window
- Sustainable hardware, asset recycling and data destruction Opens in a new window
- Technology products and associated services 2 Opens in a new window
Premises staff and services
- E14
- E12
- E18
- E04
Medium Spending is higher than 30% 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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- Asbestos inspection & removal services Opens in a new window
- Building cleaning Opens in a new window
- Building in use - support services DPS Opens in a new window
- Buildings internal fit-out and maintenance - dynamic purchasing system (DPS) Opens in a new window
- CCTV access solutions and security services Opens in a new window
- Cleaning services Opens in a new window
- Electrical Testing services Opens in a new window
- Estates and facilities professional services (DPS) Opens in a new window
- Exterior building services DPS Opens in a new window
- Facilities management and workplace services DPS Opens in a new window
- Fire safety products and services Opens in a new window
- Minor works DPS 2 Opens in a new window
- Pest control products & services Opens in a new window
- Property refurbishment, maintenance and management Opens in a new window
- Temporary and semi-permanent buildings Opens in a new window
- Total cleaning service solutions Opens in a new window
- Waste management services Opens in a new window
- Wheelie bin containers and kerbside recycling containers Opens in a new window
Lower focus cost categories
This shows where spending is close to similar schools.
Educational ICT
- E20A
- E20B
- E20C
- E20E
- E20F
- E20G
Low Spending is higher than 58.6% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
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.
Catering staff and supplies
- E06
- E25
Low Spending is higher than 6.7% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
Utilities
- E16
- E15
Low Spending is higher than 3.3% of similar schools.
View all utilities costs. This includes energy and water and sewerage.