Colchester Royal Grammar School

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)

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

High priority Spending is higher than 100% of similar schools.

Educational ICT

  • BAE210
  • % of central services

High priority Spending is higher than 100% of similar schools.

Non-educational support staff

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

High priority Spending is higher than 92.9% of similar schools.

This school spends
£955
per pupil
Similar schools spend
£575
per pupil, on average
This school spends
£381 (66.2%)
more 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).

Premises staff and services

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

High priority Spending is higher than 93.3% of similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

High priority Spending is higher than 90% of similar schools.

Teaching and Teaching support staff

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

Medium priority Spending is higher than 77.8% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£4,921
per pupil
Similar schools spend
£4,626
per pupil, on average
This school spends
£294 (6.4%)
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 60.7% of similar schools.

This school spends
£683
per pupil
Similar schools spend
£662
per pupil, on average
This school spends
£21 (3.2%)
more per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 50% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£192
per pupil
Similar schools spend
£200
per pupil, on average
This school spends
£8 (3.8%)
less per pupil

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