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 92.6% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
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- 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
Educational supplies
- BAE220
- BAE200
- % of central services
Medium priority Spending is higher than 70% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
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Catering staff and supplies
- BAE060
- BAE250
- % of central services
Medium priority Spending is higher than 62.1% 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
Non-educational support staff
- BAE040
- BAE260
- BAE070
- BAE300
- % of central services
Medium priority Spending is higher than 40% 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).
Premises staff and services
- BAE130
- BAE120
- BAE180
- BAE050
- % of central services
Medium priority Spending is higher than 36.7% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
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- 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
Teaching and Teaching support staff
- BAE010
- BAE020
- BAE240
- BAE030
- BAE230
- % of central services
Medium priority Spending is less 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.
Low priority cost categories
This shows where spending is close to similar schools.
Utilities
- BAE150
- BAE140
- % of central services
Low priority Spending is higher than 26.7% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
Administrative supplies
- BAE280
- % of central services
Low priority Spending is higher than 13.8% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).