College Central

Spending for this school

This school's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Cost categories

This shows where spending is different to similar schools.

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

Non-educational support staff

  • BAE040
  • BAE260
  • BAE070
  • BAE300
  • % of central services

Medium Spending is higher than 50% of similar schools.

This school spends
£3,414
per pupil
Similar schools spend
£3,498
per pupil, on average
This school spends
£83 (2.4%)
less 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).

Administrative supplies

  • BAE280
  • % of central services

Medium Spending is higher than 44.8% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£658
per pupil
Similar schools spend
£719
per pupil, on average
This school spends
£62 (8.6%)
less per pupil

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

Premises staff and services

  • BAE130
  • BAE120
  • BAE180
  • BAE050
  • % of central services

Medium Spending is higher than 48.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£70
per square metre
Similar schools spend
£75
per square metre, on average
This school spends
£5 (6.7%)
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.

Utilities

  • BAE150
  • BAE140
  • % of central services

Medium Spending is higher than 48.3% of similar schools.

Teaching and Teaching support staff

  • BAE010
  • BAE020
  • BAE240
  • BAE030
  • BAE230
  • % of central services

Medium Spending is less than 80% of similar schools.

This school spends
£13,552
per pupil
Similar schools spend
£21,836
per pupil, on average
This school spends
£8,285 (37.9%)
less 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.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium Spending is less than 90% of similar schools.

This school spends
£479
per pupil
Similar schools spend
£1,317
per pupil, on average
This school spends
£837 (63.6%)
less per pupil

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

Lower focus cost categories

This shows where spending is close to similar schools.

Educational ICT

  • BAE210
  • % of central services

Low Spending is less than 51.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£257
per pupil
Similar schools spend
£270
per pupil, on average
This school spends
£13 (4.9%)
less per pupil

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

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Low Spending is higher than 21.4% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£413
per pupil
Similar schools spend
£548
per pupil, on average
This school spends
£134 (24.5%)
less per pupil

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