Consilium Evolve

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.

Create or save your own set of schools to benchmark against

Change the data for this school

Priority 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 priority Spending is higher than 37.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£2,559
per pupil
Similar schools spend
£3,538
per pupil, on average
This school spends
£979 (27.7%)
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).

Find ways to spend less

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 higher than 50% of similar schools.

This school spends
£18,399
per pupil
Similar schools spend
£18,700
per pupil, on average
This school spends
£300 (1.6%)
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 ICT

  • BAE210
  • % of central services

Low priority Spending is less than 54.6% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£233
per pupil
Similar schools spend
£529
per pupil, on average
This school spends
£296 (56.0%)
less per pupil

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

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Low priority Spending is less than 63.3% of similar schools.

This school spends
£817
per pupil
Similar schools spend
£1,197
per pupil, on average
This school spends
£381 (31.8%)
less 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

Low priority Spending is higher than 12% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£65
per pupil
Similar schools spend
£557
per pupil, on average
This school spends
£492 (88.3%)
less per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Low priority Spending is higher than 3.5% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£353
per pupil
Similar schools spend
£1,558
per pupil, on average
This school spends
£1,205 (77.3%)
less per pupil

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