JCoSS

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)

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High priority Spending is higher than 100% of similar schools.

This school spends
£7,862
per pupil
Similar schools spend
£5,095
per pupil, on average
This school spends
£2,767 (54.3%)
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.

Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 100% of similar schools.

This school spends
£1,546
per pupil
Similar schools spend
£562
per pupil, on average
This school spends
£984 (174.9%)
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).

Educational ICT

  • E20

Medium priority Spending is higher than 70% of similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium priority Spending is higher than 70% of similar schools.

Low priority cost categories

This shows where spending is close to similar schools.

Educational supplies

  • E21
  • E19

Low priority Spending is higher than 56.7% of similar schools.

This school spends
£461
per pupil
Similar schools spend
£443
per pupil, on average
This school spends
£18 (4.1%)
more per pupil

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

Administrative supplies

  • E22

Low priority Spending is higher than 23.3% of similar schools.

This school spends
£52
per pupil
Similar schools spend
£71
per pupil, on average
This school spends
£19 (26.1%)
less per pupil

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

Utilities

  • E16
  • E15

Low priority Spending is higher than 25% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£11
per square metre
Similar schools spend
£18
per square metre, on average
This school spends
£7 (39.1%)
less per square metre

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

Catering staff and supplies

  • E06
  • E25

Low priority Spending is higher than 10% of similar schools.

This school spends
£26
per pupil
Similar schools spend
£72
per pupil, on average
This school spends
£47 (64.6%)
less per pupil

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