Shuttleworth College

Spending for this school

This school's data covers the financial year April 2025 to March 2026 consistent financial reporting return (CFR).

We've chosen 2 sets of similar schools to benchmark this school's spending against.

Create or save your own set of schools to benchmark against

Change the data for this school

Cost categories

This shows where spending is different to similar schools.

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

Utilities

  • E16
  • E15

High Spending is higher than 100% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£34
per square metre
Similar schools spend
£17
per square metre, on average
This school spends
£16 (94.6%)
more per square metre

View all utilities costs. This includes energy and water and sewerage.

Find ways to spend less

Catering staff and supplies

  • E06
  • E25

High Spending is higher than 92.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£648
per pupil
Similar schools spend
£271
per pupil, on average
This school spends
£377 (139.3%)
more per pupil

View all catering staff and supplies costs. This includes catering staff and catering supplies.

Find ways to spend less

Non-educational support staff

  • E05
  • E07
  • E28a

High Spending is higher than 86.2% of similar schools.

This school spends
£981
per pupil
Similar schools spend
£631
per pupil, on average
This school spends
£349 (55.4%)
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).

Find ways to spend less

Educational supplies

  • E21
  • E19

High Spending is less than 96.6% of similar schools.

This school spends
£239
per pupil
Similar schools spend
£394
per pupil, on average
This school spends
£155 (39.3%)
less per pupil

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

Educational ICT

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

Medium Spending is higher than 74.1% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£158
per pupil
Similar schools spend
£99
per pupil, on average
This school spends
£60 (60.5%)
more per pupil

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

Find ways to spend less

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium Spending is higher than 69% of similar schools.

This school spends
£7,174
per pupil
Similar schools spend
£6,730
per pupil, on average
This school spends
£444 (6.6%)
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.

Find ways to spend less

Administrative supplies

  • E22
  • E20D

Medium Spending is higher than 58.6% of similar schools.

This school spends
£125
per pupil
Similar schools spend
£113
per pupil, on average
This school spends
£12 (11.1%)
more per pupil

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

Find ways to spend less

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium Spending is higher than 44.4% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£14
per square metre
Similar schools spend
£22
per square metre, on average
This school spends
£8 (35.8%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

Find ways to spend less