Canterbury Campus and Lavender Campus

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

Priority cost categories

This shows where spending is different to similar schools.

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

Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 90% of similar schools.

This school spends
£6,968
per pupil
Similar schools spend
£3,296
per pupil, on average
This school spends
£3,671 (111.4%)
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).

Premises staff and services

  • E14
  • E12
  • E18
  • E04

High priority Spending is higher than 96.7% of similar schools.

Utilities

  • E16
  • E15

Medium priority Spending is higher than 75.9% of similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 60% of similar schools.

This school spends
£28,309
per pupil
Similar schools spend
£27,062
per pupil, on average
This school spends
£1,246 (4.6%)
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.

Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

Medium priority Spending is higher than 66.7% of similar schools.

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 46.4% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 40% of similar schools.

This school spends
£294
per pupil
Similar schools spend
£406
per pupil, on average
This school spends
£111 (27.5%)
less per pupil

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

Low priority cost categories

This shows where spending is close to similar schools.

Educational supplies

  • E21
  • E19

Low priority Spending is higher than 50% of similar schools.

This school spends
£819
per pupil
Similar schools spend
£822
per pupil, on average
This school spends
£3 (0.4%)
less per pupil

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