Benchmark spending
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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Curriculum and financial planning
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Benchmark pupil and workforce data
Benchmark pupil and workforce data against other schools.