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 supplies
- BAE220
- BAE200
- % of central services
Medium priority Spending is higher than 73.3% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
Find ways to spend less
Teaching and Teaching support staff
- BAE010
- BAE020
- BAE240
- BAE030
- BAE230
- % of central services
Medium priority Spending is higher than 60% 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.
Catering staff and supplies
- BAE060
- BAE250
- % of central services
Medium priority Spending is higher than 69% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.
Find ways to spend less
- 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 36.7% 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).
Educational ICT
- BAE210
- % of central services
Medium priority Spending is less than 84.6% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
Low priority cost categories
This shows where spending is close to similar schools.
Administrative supplies
- BAE280
- % of central services
Low priority Spending is higher than 20.7% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).
Premises staff and services
- BAE130
- BAE120
- BAE180
- BAE050
- % of central services
Low priority Spending is higher than 13.3% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
Utilities
- BAE150
- BAE140
- % of central services
Low priority Spending is higher than 13.8% of similar schools.
View all utilities costs. This includes energy and water and sewerage.