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
High priority Spending is higher than 100% 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
High priority Spending is higher than 84.6% 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 77.8% 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 higher than 75% 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
Low priority cost categories
This shows where spending is close to similar schools.
Teaching and Teaching support staff
- BAE010
- BAE020
- BAE240
- BAE030
- BAE230
- % of central services
Low priority Spending is less than 51.9% 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.
Administrative supplies
- BAE280
- % of central services
Low priority Spending is higher than 13% 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 14.3% 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 4.4% of similar schools.
View all utilities costs. This includes energy and water and sewerage.