Spending priorities 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.
We've chosen 2 sets of similar schools to benchmark this school's spending against.
Priority cost categories
This shows where spending is different to similar schools.
Educational ICT
- BAE210
- % of central services
High priority Spending is higher than 100% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Find ways to spend less
- Audio Visual Solutions Opens in a new window
- Everything ICT Opens in a new window
- G-Cloud 14 Opens in a new window
- IT Hardware Opens in a new window
- Multi-functional devices and digital solutions Opens in a new window
- Multifunctional devices, print and digital workflow software services and managed print service provision Opens in a new window
- Plan technology for your school Opens in a new window
- Print Marketplace 2 Opens in a new window
- Software licenses and associated services for academies and schools Opens in a new window
- Technology products & associated services 2 Opens in a new window
Non-educational support staff
- BAE040
- BAE260
- BAE070
- BAE300
- % of central services
Medium priority Spending is higher than 63.3% 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).
Catering staff and supplies
- BAE060
- BAE250
- % of central services
Medium priority Spending is higher than 65.5% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
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- Catering services Opens in a new window
- Commercial catering equipment Opens in a new window
- Facilities management and workplace services Opens in a new window
- Food and drink - dynamic purchasing system Opens in a new window
- Food and drink - framework Opens in a new window
- Grocery, fresh, chilled and frozen foods Opens in a new window
- Light commercial catering equipment Opens in a new window
- Outsourced catering services Opens in a new window
- Sandwiches and food to go Opens in a new window
Utilities
- BAE150
- BAE140
- % of central services
Medium priority Spending is higher than 60% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
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- Debt resolution services Opens in a new window
- Education decarbonisation Opens in a new window
- Electricity (for supply during 2024-2028) Opens in a new window
- Energy cost recovery services for schools Opens in a new window
- Fixed and flexible electricity Opens in a new window
- Fixed and flexible gas Opens in a new window
- Flexible electricity Opens in a new window
- Flexible gas Opens in a new window
- Liquid fuels Opens in a new window
- Liquid fuels (ESPO) Opens in a new window
- Liquified petroleum gas and other liquified fuels Opens in a new window
- Mains gas 2023 Opens in a new window
- Supply of energy 2 Opens in a new window
- Supply of mains gas Opens in a new window
- Utilities supplies and services Opens in a new window
Premises staff and services
- BAE130
- BAE120
- BAE180
- BAE050
- % of central services
Medium priority Spending is higher than 40% of similar schools.
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
- Air cleaning units for education and childcare settings Opens in a new window
- Building cleaning Opens in a new window
- Building in use - support services Opens in a new window
- Cleaning services Opens in a new window
- Estates and facilities professional services Opens in a new window
- Facilities management and workplace services Opens in a new window
- Internal fit-out and maintenance Opens in a new window
- LED Lighting Opens in a new window
- Total cleaning service solutions Opens in a new window
Low priority cost categories
This shows where spending is close to similar schools.
Teaching and Teaching support staff
- BAE010
- BAE020
- BAE240
- BAE030
- BAE230
- % of central services
Low priority Spending is less than 53.3% 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.
Educational supplies
- BAE220
- BAE200
- % of central services
Low priority Spending is less than 63.3% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
Administrative supplies
- BAE280
- % of central services
Low priority Spending is higher than 29.6% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).