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.
Educational supplies
- E21
- E19
High Spending is less than 86.7% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
Educational ICT
- E20A
- E20B
- E20C
- E20E
- E20F
- E20G
High Spending is less than 86.2% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Teaching and Teaching support staff
- E01
- E02
- E26
- E03
- E27
Medium Spending is higher than 73.3% 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.
Find ways to spend less
Catering staff and supplies
- E06
- E25
Medium Spending is higher than 36.7% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
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- 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
Premises staff and services
- E14
- E12
- E18
- E04
Medium Spending is higher than 33.3% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
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- Asbestos inspection & removal services Opens in a new window
- Building cleaning Opens in a new window
- Building in use - support services DPS Opens in a new window
- Buildings internal fit-out and maintenance - dynamic purchasing system (DPS) Opens in a new window
- CCTV access solutions and security services Opens in a new window
- Cleaning services Opens in a new window
- Electrical Testing services Opens in a new window
- Estates and facilities professional services (DPS) Opens in a new window
- Exterior building services DPS Opens in a new window
- Facilities management and workplace services DPS Opens in a new window
- Fire safety products and services Opens in a new window
- Minor works DPS 2 Opens in a new window
- Pest control products & services Opens in a new window
- Property refurbishment, maintenance and management Opens in a new window
- Temporary and semi-permanent buildings Opens in a new window
- Total cleaning service solutions Opens in a new window
- Waste management services Opens in a new window
- Wheelie bin containers and kerbside recycling containers Opens in a new window
Lower focus cost categories
This shows where spending is close to similar schools.
Non-educational support staff
- E05
- E07
- E28a
Low Spending is higher than 23.3% 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).
Administrative supplies
- E22
- E20D
Low Spending is higher than 23.3% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).
Utilities
- E16
- E15
Low Spending is higher than 6.7% of similar schools.
View all utilities costs. This includes energy and water and sewerage.