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.
Non-educational support staff
- E05
- E07
- E28a
Medium Spending is higher than 64.3% 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
Educational supplies
- E21
- E19
Medium Spending is higher than 67.9% 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
Educational ICT
- E20A
- E20B
- E20C
- E20E
- E20F
- E20G
Medium Spending is higher than 64.3% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Catering staff and supplies
- E06
- E25
Medium Spending is higher than 35.7% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
Find ways to spend less
- Ambient, chilled, frozen foods and fresh fruit, vegetables and salad Opens in a new window
- Buying better food and drink Opens in a new window
- Catering, vending machines & water cooler solutions Opens in a new window
- Food and drink - dynamic purchasing system (DPS) Opens in a new window
- Food and drink - framework Opens in a new window
- Food and drink vending solution Opens in a new window
- Sandwiches and food to go Opens in a new window
- Sandwiches, ready meals, meal concepts and food to go Opens in a new window
Teaching and Teaching support staff
- E01
- E02
- E26
- E03
- E27
Medium Spending is less than 89.3% 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.
Lower focus cost categories
This shows where spending is close to similar schools.
Premises staff and services
- E14
- E12
- E18
- E04
Low Spending is higher than 21.7% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
Utilities
- E16
- E15
Low Spending is higher than 17.7% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
Administrative supplies
- E22
- E20D
Low Spending is higher than 3.6% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).