The Excelsior Academy

Spending for this school

This school's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Teaching and Teaching support staff

  • BAE010
  • BAE020
  • BAE240
  • BAE030
  • BAE230
  • % of central services

High Spending is higher than 90% of similar schools.

This school spends
£7,412
per pupil
Similar schools spend
£6,230
per pupil, on average
This school spends
£1,181 (19.0%)
more per pupil

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.

Premises staff and services

  • BAE130
  • BAE120
  • BAE180
  • BAE050
  • % of central services

High Spending is higher than 93.3% of similar schools.

Non-educational support staff

  • BAE040
  • BAE260
  • BAE070
  • BAE300
  • % of central services

High Spending is higher than 86.7% of similar schools.

This school spends
£1,459
per pupil
Similar schools spend
£878
per pupil, on average
This school spends
£581 (66.2%)
more per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

Utilities

  • BAE150
  • BAE140
  • % of central services

High Spending is higher than 89.3% of similar schools.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium Spending is higher than 73.3% of similar schools.

This school spends
£586
per pupil
Similar schools spend
£466
per pupil, on average
This school spends
£119 (25.6%)
more per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

Administrative supplies

  • BAE280
  • % of central services

Medium Spending is higher than 79.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£389
per pupil
Similar schools spend
£263
per pupil, on average
This school spends
£127 (48.2%)
more per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium Spending is higher than 43.3% of similar schools.

Educational ICT

  • BAE210
  • % of central services

Medium Spending is less than 70.8% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£20
per pupil
Similar schools spend
£42
per pupil, on average
This school spends
£22 (52.9%)
less per pupil

View all educational ICT costs. This includes ICT learning resources.