The Sullivan Centre

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.

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

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

Medium priority Spending is higher than 86.7% of similar schools.

This school spends
£32,249
per pupil
Similar schools spend
£23,084
per pupil, on average
This school spends
£9,166 (39.7%)
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.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium priority Spending is higher than 86.7% of similar schools.

This school spends
£2,133
per pupil
Similar schools spend
£1,162
per pupil, on average
This school spends
£971 (83.5%)
more per pupil

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

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium priority Spending is higher than 79.3% of similar schools.

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 51.7% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£882
per pupil
Similar schools spend
£882
per pupil, on average
This school spends
£0 (0.0%)
more per pupil

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

Non-educational support staff

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

Medium priority Spending is higher than 36.7% of similar schools.

This school spends
£2,005
per pupil
Similar schools spend
£2,648
per pupil, on average
This school spends
£644 (24.3%)
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).

Educational ICT

  • BAE210
  • % of central services

Medium priority Spending is less than 70.8% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£61
per pupil
Similar schools spend
£223
per pupil, on average
This school spends
£161 (72.4%)
less per pupil

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