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.
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).
Find ways to spend less
Non-educational support staff
- E05
- E07
- E28a
Medium priority Spending is higher than 30% 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 ICT
- E20A
- E20B
- E20C
- E20E
- E20F
- E20G
Medium priority Spending is less than 86.2% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Low priority cost categories
This shows where spending is close to similar schools.
Teaching and Teaching support staff
- E01
- E02
- E26
- E03
- E27
Low priority 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 priority Spending is higher than 20% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
Utilities
- E16
- E15
Low priority Spending is higher than 17.2% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
Administrative supplies
- E22
- E20D
Low priority Spending is higher than 10% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).
Premises staff and services
- E14
- E12
- E18
- E04
Low priority Spending is higher than 3.5% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.