Transparency data
Trends in school spending: supporting dataset
Updated 18 December 2018
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| financial_year | change_since_2002_03 | per_pupil_spending | total_spending | variable | grouping | staff_or_non_staff |
|---|---|---|---|---|---|---|
| 2002-03 | 0.00% | £172 | £1,311,794,026.02 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2002-03 | 0.00% | £61 | £464,432,777.48 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2002-03 | 0.00% | £62 | £476,823,343.04 | Agency supply teaching staff | Supply staff | Staff |
| 2002-03 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £55 | £421,587,705.60 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2002-03 | 0.00% | -£34 | -£256,543,477.87 | Catering income | Catering | Non-staff |
| 2002-03 | 0.00% | £10 | £76,117,004.59 | Catering staff | Catering | Non-staff |
| 2002-03 | 0.00% | £77 | £584,846,077.31 | Catering supplies | Catering | Non-staff |
| 2002-03 | 0.00% | £48 | £363,636,041.27 | Cleaning and caretaking | Premises | Non-staff |
| 2002-03 | 0.00% | £376 | £2,866,147,935.73 | Education support staff | Education support staff | Staff |
| 2002-03 | 0.00% | £31 | £232,995,296.01 | Educational consultancy | Educational consultancy | Non-staff |
| 2002-03 | 0.00% | £42 | £321,956,499.95 | Energy | Energy | Non-staff |
| 2002-03 | 0.00% | £27 | £207,473,212.92 | Exam fees | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £15 | £115,770,370.97 | Grounds maintenance | Premises | Non-staff |
| 2002-03 | 0.00% | £51 | £387,688,063.21 | ICT learning resources | ICT learning resources | Non-staff |
| 2002-03 | 0.00% | £16 | £122,702,714.19 | Indirect employee expenses | Other staff related costs | Staff |
| 2002-03 | 0.00% | £196 | £1,492,524,663.63 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2002-03 | 0.00% | £1 | £5,233,669.66 | Loan interest | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £88 | £670,904,131.75 | Maintenance of premises | Premises | Non-staff |
| 2002-03 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £17 | £130,788,533.92 | Other insurance premiums | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £15 | £112,359,517.97 | Other occupation costs | Premises | Non-staff |
| 2002-03 | 0.00% | £58 | £445,759,167.51 | Other staff | Other staff related costs | Staff |
| 2002-03 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £98 | £751,047,018.35 | Premise staff | Premises | Non-staff |
| 2002-03 | 0.00% | £53 | £401,110,159.06 | Rent and rates | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £10 | £78,809,526.28 | Special facilities | Other expenditure | Non-staff |
| 2002-03 | 0.00% | £27 | £202,494,381.02 | Staff development and training | Other staff related costs | Staff |
| 2002-03 | 0.00% | £5 | £36,889,449.54 | Staff related insurance | Other staff related costs | Staff |
| 2002-03 | 0.00% | -£17 | -£132,089,622.63 | Supply insurance claims | Supply staff | Staff |
| 2002-03 | 0.00% | £22 | £166,949,940.06 | Supply teacher insurance | Supply staff | Staff |
| 2002-03 | 0.00% | £85 | £651,199,509.98 | Supply teaching staff | Supply staff | Staff |
| 2002-03 | 0.00% | £2,405 | £18,350,502,897.77 | Teaching staff | Teaching staff | Staff |
| 2002-03 | 0.00% | £11 | £82,286,074.15 | Water and sewerage | Premises | Non-staff |
| 2003-04 | 7.13% | £184 | £1,400,369,936.57 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2003-04 | 0.11% | £60 | £457,654,190.19 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2003-04 | 2.06% | £64 | £484,931,690.83 | Agency supply teaching staff | Supply staff | Staff |
| 2003-04 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2003-04 | 0.97% | £56 | £424,153,083.77 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2003-04 | 13.08% | -£38 | -£289,075,393.28 | Catering income | Catering | Non-staff |
| 2003-04 | 15.01% | £11 | £87,231,317.94 | Catering staff | Catering | Non-staff |
| 2003-04 | 4.35% | £80 | £608,098,634.31 | Catering supplies | Catering | Non-staff |
| 2003-04 | 2.55% | £49 | £371,579,242.14 | Cleaning and caretaking | Premises | Non-staff |
| 2003-04 | 15.63% | £434 | £3,302,321,519.14 | Education support staff | Education support staff | Staff |
| 2003-04 | 11.73% | £34 | £259,402,182.35 | Educational consultancy | Educational consultancy | Non-staff |
| 2003-04 | -2.37% | £41 | £313,220,129.24 | Energy | Energy | Non-staff |
| 2003-04 | 9.86% | £30 | £227,128,878.46 | Exam fees | Other expenditure | Non-staff |
| 2003-04 | 8.42% | £16 | £125,077,732.71 | Grounds maintenance | Premises | Non-staff |
| 2003-04 | 21.01% | £61 | £467,472,004.85 | ICT learning resources | ICT learning resources | Non-staff |
| 2003-04 | -4.59% | £15 | £116,653,857.53 | Indirect employee expenses | Other staff related costs | Staff |
| 2003-04 | -1.74% | £192 | £1,461,346,861.45 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2003-04 | 17.41% | £1 | £6,123,237.68 | Loan interest | Other expenditure | Non-staff |
| 2003-04 | -2.04% | £86 | £654,869,807.06 | Maintenance of premises | Premises | Non-staff |
| 2003-04 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2003-04 | 21.71% | £21 | £158,613,977.96 | Other insurance premiums | Other expenditure | Non-staff |
| 2003-04 | 16.63% | £17 | £130,581,272.76 | Other occupation costs | Premises | Non-staff |
| 2003-04 | 3.83% | £61 | £461,190,677.07 | Other staff | Other staff related costs | Staff |
| 2003-04 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2003-04 | 6.34% | £105 | £795,834,447.36 | Premise staff | Premises | Non-staff |
| 2003-04 | -2.02% | £51 | £391,593,204.08 | Rent and rates | Other expenditure | Non-staff |
| 2003-04 | 12.23% | £12 | £88,131,876.65 | Special facilities | Other expenditure | Non-staff |
| 2003-04 | -9.07% | £24 | £183,472,375.09 | Staff development and training | Other staff related costs | Staff |
| 2003-04 | 8.85% | £5 | £40,010,629.49 | Staff related insurance | Other staff related costs | Staff |
| 2003-04 | 7.26% | -£19 | -£141,173,121.53 | Supply insurance claims | Supply staff | Staff |
| 2003-04 | 6.23% | £23 | £176,727,749.15 | Supply teacher insurance | Supply staff | Staff |
| 2003-04 | -6.93% | £79 | £603,907,917.19 | Supply teaching staff | Supply staff | Staff |
| 2003-04 | 9.05% | £2,622 | £19,940,498,407.50 | Teaching staff | Teaching staff | Staff |
| 2003-04 | 4.87% | £11 | £85,988,766.13 | Water and sewerage | Premises | Non-staff |
| 2004-05 | 18.54% | £204 | £1,539,653,583.75 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2004-05 | 3.39% | £63 | £475,461,534.49 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2004-05 | 3.18% | £64 | £487,130,764.66 | Agency supply teaching staff | Supply staff | Staff |
| 2004-05 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2004-05 | 5.21% | £58 | £439,206,670.79 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2004-05 | 17.78% | -£40 | -£299,176,123.77 | Catering income | Catering | Non-staff |
| 2004-05 | 34.72% | £13 | £101,532,900.40 | Catering staff | Catering | Non-staff |
| 2004-05 | 7.90% | £83 | £624,844,447.61 | Catering supplies | Catering | Non-staff |
| 2004-05 | 6.19% | £51 | £382,338,820.39 | Cleaning and caretaking | Premises | Non-staff |
| 2004-05 | 30.76% | £491 | £3,710,856,624.84 | Education support staff | Education support staff | Staff |
| 2004-05 | 23.94% | £38 | £285,925,143.64 | Educational consultancy | Educational consultancy | Non-staff |
| 2004-05 | 11.02% | £47 | £353,914,278.88 | Energy | Energy | Non-staff |
| 2004-05 | 22.74% | £33 | £252,148,427.18 | Exam fees | Other expenditure | Non-staff |
| 2004-05 | 7.18% | £16 | £122,860,787.53 | Grounds maintenance | Premises | Non-staff |
| 2004-05 | 46.45% | £74 | £562,166,524.47 | ICT learning resources | ICT learning resources | Non-staff |
| 2004-05 | 2.67% | £17 | £124,739,452.30 | Indirect employee expenses | Other staff related costs | Staff |
| 2004-05 | 1.69% | £199 | £1,502,869,046.01 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2004-05 | 56.49% | £1 | £8,109,734.01 | Loan interest | Other expenditure | Non-staff |
| 2004-05 | 5.37% | £93 | £699,993,568.54 | Maintenance of premises | Premises | Non-staff |
| 2004-05 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2004-05 | 34.53% | £23 | £174,220,527.37 | Other insurance premiums | Other expenditure | Non-staff |
| 2004-05 | 38.26% | £20 | £153,818,306.68 | Other occupation costs | Premises | Non-staff |
| 2004-05 | 7.41% | £63 | £474,078,340.42 | Other staff | Other staff related costs | Staff |
| 2004-05 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2004-05 | 10.80% | £109 | £823,962,646.36 | Premise staff | Premises | Non-staff |
| 2004-05 | 0.28% | £52 | £392,066,035.40 | Rent and rates | Other expenditure | Non-staff |
| 2004-05 | 38.96% | £14 | £108,433,147.33 | Special facilities | Other expenditure | Non-staff |
| 2004-05 | -5.71% | £25 | £189,055,701.01 | Staff development and training | Other staff related costs | Staff |
| 2004-05 | 37.95% | £7 | £50,389,122.77 | Staff related insurance | Other staff related costs | Staff |
| 2004-05 | 7.04% | -£19 | -£139,998,464.14 | Supply insurance claims | Supply staff | Staff |
| 2004-05 | 3.66% | £23 | £171,359,184.23 | Supply teacher insurance | Supply staff | Staff |
| 2004-05 | 3.63% | £74 | £556,916,958.25 | Supply teaching staff | Supply staff | Staff |
| 2004-05 | 11.13% | £2,672 | £20,192,529,336.39 | Teaching staff | Teaching staff | Staff |
| 2004-05 | 7.02% | £12 | £87,195,250.49 | Water and sewerage | Premises | Non-staff |
| 2005-06 | 31.32% | £226 | £1,694,165,063.71 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2005-06 | 7.55% | £65 | £491,222,417.10 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2005-06 | 13.95% | £71 | £534,360,587.26 | Agency supply teaching staff | Supply staff | Staff |
| 2005-06 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2005-06 | 14.79% | £63 | £475,953,487.52 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2005-06 | 25.60% | -£42 | -£316,881,814.67 | Catering income | Catering | Non-staff |
| 2005-06 | 56.13% | £16 | £116,878,792.40 | Catering staff | Catering | Non-staff |
| 2005-06 | 13.44% | £87 | £652,469,219.28 | Catering supplies | Catering | Non-staff |
| 2005-06 | 9.60% | £52 | £391,943,900.36 | Cleaning and caretaking | Premises | Non-staff |
| 2005-06 | 48.66% | £558 | £4,190,451,397.59 | Education support staff | Education support staff | Staff |
| 2005-06 | 47.53% | £45 | £338,048,543.43 | Educational consultancy | Educational consultancy | Non-staff |
| 2005-06 | 40.10% | £59 | £443,599,671.56 | Energy | Energy | Non-staff |
| 2005-06 | 33.85% | £36 | £273,120,845.30 | Exam fees | Other expenditure | Non-staff |
| 2005-06 | 11.69% | £17 | £127,170,240.66 | Grounds maintenance | Premises | Non-staff |
| 2005-06 | 54.81% | £79 | £590,275,344.54 | ICT learning resources | ICT learning resources | Non-staff |
| 2005-06 | 11.04% | £18 | £133,997,455.30 | Indirect employee expenses | Other staff related costs | Staff |
| 2005-06 | 6.44% | £208 | £1,562,453,233.17 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2005-06 | 35.49% | £1 | £6,974,034.67 | Loan interest | Other expenditure | Non-staff |
| 2005-06 | 14.44% | £101 | £755,095,787.29 | Maintenance of premises | Premises | Non-staff |
| 2005-06 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2005-06 | 43.58% | £25 | £184,682,766.37 | Other insurance premiums | Other expenditure | Non-staff |
| 2005-06 | 55.63% | £23 | £171,971,377.85 | Other occupation costs | Premises | Non-staff |
| 2005-06 | 15.94% | £68 | £508,267,115.20 | Other staff | Other staff related costs | Staff |
| 2005-06 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2005-06 | 17.18% | £115 | £865,518,252.76 | Premise staff | Premises | Non-staff |
| 2005-06 | 3.81% | £55 | £409,492,101.28 | Rent and rates | Other expenditure | Non-staff |
| 2005-06 | 74.84% | £18 | £135,512,307.79 | Special facilities | Other expenditure | Non-staff |
| 2005-06 | 4.09% | £28 | £207,289,842.91 | Staff development and training | Other staff related costs | Staff |
| 2005-06 | 36.71% | £7 | £49,599,727.28 | Staff related insurance | Other staff related costs | Staff |
| 2005-06 | 10.01% | -£19 | -£142,914,535.07 | Supply insurance claims | Supply staff | Staff |
| 2005-06 | 6.68% | £23 | £175,165,122.50 | Supply teacher insurance | Supply staff | Staff |
| 2005-06 | 1.58% | £75 | £566,265,993.59 | Supply teaching staff | Supply staff | Staff |
| 2005-06 | 13.96% | £2,740 | £20,566,284,906.20 | Teaching staff | Teaching staff | Staff |
| 2005-06 | 19.84% | £13 | £96,982,350.94 | Water and sewerage | Premises | Non-staff |
| 2006-07 | 42.97% | £246 | £1,829,726,288.40 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2006-07 | 6.22% | £65 | £481,273,941.16 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2006-07 | 13.80% | £71 | £529,355,642.04 | Agency supply teaching staff | Supply staff | Staff |
| 2006-07 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2006-07 | 27.25% | £70 | £523,347,791.65 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2006-07 | 23.27% | -£41 | -£308,519,476.97 | Catering income | Catering | Non-staff |
| 2006-07 | 81.17% | £18 | £134,534,775.96 | Catering staff | Catering | Non-staff |
| 2006-07 | 16.16% | £89 | £662,779,435.82 | Catering supplies | Catering | Non-staff |
| 2006-07 | 13.01% | £54 | £400,894,463.90 | Cleaning and caretaking | Premises | Non-staff |
| 2006-07 | 64.49% | £618 | £4,599,519,871.72 | Education support staff | Education support staff | Staff |
| 2006-07 | 67.16% | £51 | £379,955,550.22 | Educational consultancy | Educational consultancy | Non-staff |
| 2006-07 | 61.89% | £68 | £508,483,217.41 | Energy | Energy | Non-staff |
| 2006-07 | 43.58% | £39 | £290,608,035.63 | Exam fees | Other expenditure | Non-staff |
| 2006-07 | 13.44% | £17 | £128,121,951.00 | Grounds maintenance | Premises | Non-staff |
| 2006-07 | 42.22% | £72 | £537,906,795.52 | ICT learning resources | ICT learning resources | Non-staff |
| 2006-07 | 23.25% | £20 | £147,542,583.09 | Indirect employee expenses | Other staff related costs | Staff |
| 2006-07 | 10.92% | £217 | £1,615,007,391.38 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2006-07 | 41.11% | £1 | £7,204,966.98 | Loan interest | Other expenditure | Non-staff |
| 2006-07 | 19.02% | £105 | £779,036,630.93 | Maintenance of premises | Premises | Non-staff |
| 2006-07 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2006-07 | 47.71% | £25 | £188,475,448.92 | Other insurance premiums | Other expenditure | Non-staff |
| 2006-07 | 74.44% | £26 | £191,208,314.38 | Other occupation costs | Premises | Non-staff |
| 2006-07 | 19.24% | £70 | £518,551,432.12 | Other staff | Other staff related costs | Staff |
| 2006-07 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2006-07 | 21.23% | £119 | £888,251,720.97 | Premise staff | Premises | Non-staff |
| 2006-07 | 7.77% | £57 | £421,703,860.68 | Rent and rates | Other expenditure | Non-staff |
| 2006-07 | 98.04% | £20 | £152,261,061.19 | Special facilities | Other expenditure | Non-staff |
| 2006-07 | 2.69% | £27 | £202,863,733.95 | Staff development and training | Other staff related costs | Staff |
| 2006-07 | 44.69% | £7 | £52,071,424.27 | Staff related insurance | Other staff related costs | Staff |
| 2006-07 | 10.16% | -£19 | -£141,961,291.42 | Supply insurance claims | Supply staff | Staff |
| 2006-07 | 8.15% | £24 | £176,151,935.02 | Supply teacher insurance | Supply staff | Staff |
| 2006-07 | 7.71% | £70 | £522,791,238.19 | Supply teaching staff | Supply staff | Staff |
| 2006-07 | 14.54% | £2,754 | £20,505,549,670.31 | Teaching staff | Teaching staff | Staff |
| 2006-07 | 26.02% | £14 | £101,163,856.02 | Water and sewerage | Premises | Non-staff |
| 2007-08 | 54.66% | £266 | £1,965,596,800.27 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2007-08 | 12.72% | £69 | £507,192,178.17 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2007-08 | 22.39% | £76 | £565,405,544.35 | Agency supply teaching staff | Supply staff | Staff |
| 2007-08 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2007-08 | 41.76% | £78 | £579,028,135.69 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2007-08 | 32.01% | -£44 | -£328,096,203.01 | Catering income | Catering | Non-staff |
| 2007-08 | 99.20% | £20 | £146,896,603.52 | Catering staff | Catering | Non-staff |
| 2007-08 | 21.25% | £93 | £687,029,639.92 | Catering supplies | Catering | Non-staff |
| 2007-08 | 16.20% | £55 | £409,379,134.29 | Cleaning and caretaking | Premises | Non-staff |
| 2007-08 | 80.79% | £679 | £5,020,322,009.64 | Education support staff | Education support staff | Staff |
| 2007-08 | 87.67% | £57 | £423,626,809.81 | Educational consultancy | Educational consultancy | Non-staff |
| 2007-08 | 73.41% | £73 | £540,896,157.00 | Energy | Energy | Non-staff |
| 2007-08 | 56.01% | £42 | £313,590,561.41 | Exam fees | Other expenditure | Non-staff |
| 2007-08 | 19.61% | £18 | £134,161,236.72 | Grounds maintenance | Premises | Non-staff |
| 2007-08 | 49.13% | £76 | £560,136,792.29 | ICT learning resources | ICT learning resources | Non-staff |
| 2007-08 | 41.02% | £23 | £167,642,447.11 | Indirect employee expenses | Other staff related costs | Staff |
| 2007-08 | 16.66% | £228 | £1,686,937,558.08 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2007-08 | 99.67% | £1 | £10,124,341.92 | Loan interest | Other expenditure | Non-staff |
| 2007-08 | 33.10% | £117 | £865,149,283.01 | Maintenance of premises | Premises | Non-staff |
| 2007-08 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2007-08 | 47.98% | £25 | £187,505,904.30 | Other insurance premiums | Other expenditure | Non-staff |
| 2007-08 | 84.81% | £27 | £201,179,795.79 | Other occupation costs | Premises | Non-staff |
| 2007-08 | 25.75% | £73 | £543,082,998.68 | Other staff | Other staff related costs | Staff |
| 2007-08 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2007-08 | 26.08% | £124 | £917,405,097.64 | Premise staff | Premises | Non-staff |
| 2007-08 | 7.47% | £56 | £417,624,147.12 | Rent and rates | Other expenditure | Non-staff |
| 2007-08 | 130.65% | £24 | £176,108,849.41 | Special facilities | Other expenditure | Non-staff |
| 2007-08 | 6.32% | £28 | £208,591,091.26 | Staff development and training | Other staff related costs | Staff |
| 2007-08 | 53.23% | £7 | £54,764,307.38 | Staff related insurance | Other staff related costs | Staff |
| 2007-08 | 10.37% | -£19 | -£141,241,520.51 | Supply insurance claims | Supply staff | Staff |
| 2007-08 | 10.98% | £24 | £179,506,694.69 | Supply teacher insurance | Supply staff | Staff |
| 2007-08 | 9.31% | £69 | £509,081,250.81 | Supply teaching staff | Supply staff | Staff |
| 2007-08 | 16.49% | £2,801 | £20,709,938,266.94 | Teaching staff | Teaching staff | Staff |
| 2007-08 | 36.48% | £15 | £108,806,570.67 | Water and sewerage | Premises | Non-staff |
| 2008-09 | 64.95% | £284 | £2,088,128,881.85 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2008-09 | 16.35% | £71 | £521,440,797.28 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2008-09 | 26.27% | £79 | £581,022,217.63 | Agency supply teaching staff | Supply staff | Staff |
| 2008-09 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2008-09 | 54.79% | £86 | £629,724,189.99 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2008-09 | 43.46% | -£48 | -£355,155,177.27 | Catering income | Catering | Non-staff |
| 2008-09 | 117.51% | £22 | £159,768,970.99 | Catering staff | Catering | Non-staff |
| 2008-09 | 30.03% | £100 | £733,866,691.98 | Catering supplies | Catering | Non-staff |
| 2008-09 | 20.70% | £58 | £423,542,838.77 | Cleaning and caretaking | Premises | Non-staff |
| 2008-09 | 94.73% | £731 | £5,385,942,618.91 | Education support staff | Education support staff | Staff |
| 2008-09 | 112.83% | £65 | £478,524,956.92 | Educational consultancy | Educational consultancy | Non-staff |
| 2008-09 | 106.43% | £87 | £641,362,973.08 | Energy | Energy | Non-staff |
| 2008-09 | 63.88% | £45 | £328,114,302.67 | Exam fees | Other expenditure | Non-staff |
| 2008-09 | 24.67% | £19 | £139,276,407.20 | Grounds maintenance | Premises | Non-staff |
| 2008-09 | 42.50% | £72 | £533,114,415.11 | ICT learning resources | ICT learning resources | Non-staff |
| 2008-09 | 52.63% | £25 | £180,723,511.93 | Indirect employee expenses | Other staff related costs | Staff |
| 2008-09 | 20.09% | £235 | £1,729,577,969.60 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2008-09 | 74.88% | £1 | £8,832,507.80 | Loan interest | Other expenditure | Non-staff |
| 2008-09 | 32.25% | £116 | £856,240,561.62 | Maintenance of premises | Premises | Non-staff |
| 2008-09 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2008-09 | 48.77% | £25 | £187,763,018.09 | Other insurance premiums | Other expenditure | Non-staff |
| 2008-09 | 99.99% | £29 | £216,846,015.65 | Other occupation costs | Premises | Non-staff |
| 2008-09 | 31.72% | £77 | £566,624,172.70 | Other staff | Other staff related costs | Staff |
| 2008-09 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2008-09 | 30.66% | £129 | £946,989,671.34 | Premise staff | Premises | Non-staff |
| 2008-09 | 9.24% | £57 | £422,832,103.13 | Rent and rates | Other expenditure | Non-staff |
| 2008-09 | 163.63% | £27 | £200,496,724.82 | Special facilities | Other expenditure | Non-staff |
| 2008-09 | 9.37% | £29 | £213,716,200.46 | Staff development and training | Other staff related costs | Staff |
| 2008-09 | 57.10% | £8 | £55,925,459.57 | Staff related insurance | Other staff related costs | Staff |
| 2008-09 | 7.01% | -£19 | -£136,408,224.92 | Supply insurance claims | Supply staff | Staff |
| 2008-09 | 12.54% | £25 | £181,308,768.34 | Supply teacher insurance | Supply staff | Staff |
| 2008-09 | -21.95% | £67 | £490,458,932.21 | Supply teaching staff | Supply staff | Staff |
| 2008-09 | 17.52% | £2,826 | £20,810,412,615.50 | Teaching staff | Teaching staff | Staff |
| 2008-09 | 47.30% | £16 | £116,961,622.13 | Water and sewerage | Premises | Non-staff |
| 2009-10 | 71.19% | £294 | £2,169,365,389.62 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2009-10 | 15.02% | £70 | £516,068,841.03 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2009-10 | 20.84% | £76 | £556,604,887.59 | Agency supply teaching staff | Supply staff | Staff |
| 2009-10 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2009-10 | 67.35% | £92 | £681,585,623.72 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2009-10 | 46.50% | -£49 | -£363,059,919.86 | Catering income | Catering | Non-staff |
| 2009-10 | 125.51% | £22 | £165,818,608.86 | Catering staff | Catering | Non-staff |
| 2009-10 | 33.93% | £103 | £756,708,127.59 | Catering supplies | Catering | Non-staff |
| 2009-10 | 22.46% | £58 | £430,187,379.13 | Cleaning and caretaking | Premises | Non-staff |
| 2009-10 | 106.00% | £774 | £5,703,779,061.82 | Education support staff | Education support staff | Staff |
| 2009-10 | 126.36% | £69 | £509,505,649.81 | Educational consultancy | Educational consultancy | Non-staff |
| 2009-10 | 101.46% | £85 | £626,587,666.39 | Energy | Energy | Non-staff |
| 2009-10 | 75.92% | £48 | £352,585,447.67 | Exam fees | Other expenditure | Non-staff |
| 2009-10 | 19.68% | £18 | £133,850,429.81 | Grounds maintenance | Premises | Non-staff |
| 2009-10 | 33.47% | £68 | £499,863,585.72 | ICT learning resources | ICT learning resources | Non-staff |
| 2009-10 | 39.88% | £22 | £165,805,919.67 | Indirect employee expenses | Other staff related costs | Staff |
| 2009-10 | 17.81% | £230 | £1,698,693,057.59 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2009-10 | 17.01% | £1 | £5,916,107.15 | Loan interest | Other expenditure | Non-staff |
| 2009-10 | 20.88% | £106 | £783,475,933.58 | Maintenance of premises | Premises | Non-staff |
| 2009-10 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2009-10 | 48.52% | £25 | £187,653,247.65 | Other insurance premiums | Other expenditure | Non-staff |
| 2009-10 | 111.37% | £31 | £229,423,261.36 | Other occupation costs | Premises | Non-staff |
| 2009-10 | 35.91% | £79 | £585,263,663.90 | Other staff | Other staff related costs | Staff |
| 2009-10 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2009-10 | 32.76% | £131 | £963,245,008.41 | Premise staff | Premises | Non-staff |
| 2009-10 | 11.50% | £59 | £432,043,968.19 | Rent and rates | Other expenditure | Non-staff |
| 2009-10 | 195.12% | £30 | £224,686,988.49 | Special facilities | Other expenditure | Non-staff |
| 2009-10 | 7.65% | £29 | £210,578,062.48 | Staff development and training | Other staff related costs | Staff |
| 2009-10 | 56.65% | £8 | £55,825,011.93 | Staff related insurance | Other staff related costs | Staff |
| 2009-10 | 4.57% | -£18 | -£133,428,691.77 | Supply insurance claims | Supply staff | Staff |
| 2009-10 | 10.42% | £24 | £178,091,322.37 | Supply teacher insurance | Supply staff | Staff |
| 2009-10 | -25.03% | £64 | £471,629,219.33 | Supply teaching staff | Supply staff | Staff |
| 2009-10 | 19.37% | £2,871 | £21,161,224,653.15 | Teaching staff | Teaching staff | Staff |
| 2009-10 | 61.33% | £17 | £128,241,442.72 | Water and sewerage | Premises | Non-staff |
| 2010-11 | 71.75% | £295 | £2,183,016,290.18 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2010-11 | 15.27% | £70 | £518,722,383.10 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2010-11 | 21.32% | £76 | £560,515,502.33 | Agency supply teaching staff | Supply staff | Staff |
| 2010-11 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2010-11 | 72.35% | £95 | £704,026,927.43 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2010-11 | 55.74% | -£52 | -£387,138,292.29 | Catering income | Catering | Non-staff |
| 2010-11 | 129.18% | £23 | £169,021,926.91 | Catering staff | Catering | Non-staff |
| 2010-11 | 42.66% | £109 | £808,395,511.39 | Catering supplies | Catering | Non-staff |
| 2010-11 | 24.10% | £59 | £437,255,897.33 | Cleaning and caretaking | Premises | Non-staff |
| 2010-11 | 111.06% | £793 | £5,861,405,066.26 | Education support staff | Education support staff | Staff |
| 2010-11 | 138.60% | £73 | £538,650,699.00 | Educational consultancy | Educational consultancy | Non-staff |
| 2010-11 | 88.35% | £79 | £587,572,289.79 | Energy | Energy | Non-staff |
| 2010-11 | 91.01% | £52 | £383,977,496.90 | Exam fees | Other expenditure | Non-staff |
| 2010-11 | 17.69% | £18 | £132,015,130.09 | Grounds maintenance | Premises | Non-staff |
| 2010-11 | 36.20% | £69 | £511,637,036.46 | ICT learning resources | ICT learning resources | Non-staff |
| 2010-11 | 42.31% | £23 | £169,195,511.16 | Indirect employee expenses | Other staff related costs | Staff |
| 2010-11 | 18.97% | £233 | £1,720,483,919.54 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2010-11 | 1.70% | £1 | £4,477,774.10 | Loan interest | Other expenditure | Non-staff |
| 2010-11 | 22.62% | £108 | £797,086,210.91 | Maintenance of premises | Premises | Non-staff |
| 2010-11 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2010-11 | 47.55% | £25 | £186,979,696.68 | Other insurance premiums | Other expenditure | Non-staff |
| 2010-11 | 114.60% | £32 | £233,626,562.05 | Other occupation costs | Premises | Non-staff |
| 2010-11 | 41.73% | £83 | £612,132,603.79 | Other staff | Other staff related costs | Staff |
| 2010-11 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2010-11 | 30.59% | £129 | £950,312,857.08 | Premise staff | Premises | Non-staff |
| 2010-11 | 13.34% | £60 | £440,485,365.72 | Rent and rates | Other expenditure | Non-staff |
| 2010-11 | 242.53% | £35 | £261,556,041.68 | Special facilities | Other expenditure | Non-staff |
| 2010-11 | 2.11% | £27 | £200,348,400.71 | Staff development and training | Other staff related costs | Staff |
| 2010-11 | 59.62% | £8 | £57,053,829.79 | Staff related insurance | Other staff related costs | Staff |
| 2010-11 | 6.78% | -£18 | -£136,657,198.95 | Supply insurance claims | Supply staff | Staff |
| 2010-11 | 8.69% | £24 | £175,823,908.54 | Supply teacher insurance | Supply staff | Staff |
| 2010-11 | -23.82% | £65 | £480,699,227.50 | Supply teaching staff | Supply staff | Staff |
| 2010-11 | 20.23% | £2,891 | £21,376,587,778.77 | Teaching staff | Teaching staff | Staff |
| 2010-11 | 63.44% | £18 | £130,310,808.27 | Water and sewerage | Premises | Non-staff |
| 2011-12 | 72.73% | £297 | £2,210,520,835.60 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2011-12 | 24.53% | £76 | £564,198,445.43 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2011-12 | 23.20% | £77 | £573,072,436.39 | Agency supply teaching staff | Supply staff | Staff |
| 2011-12 | 0.00% | £0 | £0.00 | Auditor costs | Other expenditure | Non-staff |
| 2011-12 | 102.26% | £112 | £831,844,754.20 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2011-12 | 58.21% | -£53 | -£395,942,958.69 | Catering income | Catering | Non-staff |
| 2011-12 | 115.02% | £21 | £159,666,811.77 | Catering staff | Catering | Non-staff |
| 2011-12 | 56.36% | £120 | £892,098,184.08 | Catering supplies | Catering | Non-staff |
| 2011-12 | 29.13% | £62 | £458,066,203.62 | Cleaning and caretaking | Premises | Non-staff |
| 2011-12 | 125.55% | £847 | £6,306,623,419.24 | Education support staff | Education support staff | Staff |
| 2011-12 | 160.56% | £80 | £592,260,268.80 | Educational consultancy | Educational consultancy | Non-staff |
| 2011-12 | 85.62% | £78 | £582,996,124.80 | Energy | Energy | Non-staff |
| 2011-12 | 63.63% | £44 | £331,178,882.00 | Exam fees | Other expenditure | Non-staff |
| 2011-12 | 24.95% | £19 | £141,115,963.91 | Grounds maintenance | Premises | Non-staff |
| 2011-12 | 57.05% | £80 | £593,974,818.87 | ICT learning resources | ICT learning resources | Non-staff |
| 2011-12 | 60.37% | £26 | £191,963,255.32 | Indirect employee expenses | Other staff related costs | Staff |
| 2011-12 | 20.78% | £236 | £1,758,563,048.37 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2011-12 | 24.86% | £1 | £6,375,153.67 | Loan interest | Other expenditure | Non-staff |
| 2011-12 | 40.69% | £124 | £920,808,935.45 | Maintenance of premises | Premises | Non-staff |
| 2011-12 | 0.00% | £0 | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2011-12 | 50.09% | £26 | £191,504,095.63 | Other insurance premiums | Other expenditure | Non-staff |
| 2011-12 | 138.45% | £35 | £261,373,338.04 | Other occupation costs | Premises | Non-staff |
| 2011-12 | 50.03% | £88 | £652,434,075.60 | Other staff | Other staff related costs | Staff |
| 2011-12 | 0.00% | £0 | £0.00 | PFI | Other expenditure | Non-staff |
| 2011-12 | 30.14% | £128 | £953,515,437.79 | Premise staff | Premises | Non-staff |
| 2011-12 | 26.91% | £67 | £496,617,039.18 | Rent and rates | Other expenditure | Non-staff |
| 2011-12 | 195.69% | £31 | £227,334,476.35 | Special facilities | Other expenditure | Non-staff |
| 2011-12 | 5.68% | £28 | £208,771,685.03 | Staff development and training | Other staff related costs | Staff |
| 2011-12 | 64.61% | £8 | £59,238,235.75 | Staff related insurance | Other staff related costs | Staff |
| 2011-12 | 10.63% | -£19 | -£142,561,122.60 | Supply insurance claims | Supply staff | Staff |
| 2011-12 | 19.58% | £26 | £194,754,043.86 | Supply teacher insurance | Supply staff | Staff |
| 2011-12 | -29.25% | £60 | £449,489,472.11 | Supply teaching staff | Supply staff | Staff |
| 2011-12 | 20.66% | £2,902 | £21,600,589,198.44 | Teaching staff | Teaching staff | Staff |
| 2011-12 | 72.52% | £19 | £138,492,383.81 | Water and sewerage | Premises | Non-staff |
| 2012-13 | 79.98% | £309 | £2,325,611,228.40 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2012-13 | 134.82% | £143 | £1,074,266,402.24 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2012-13 | 35.02% | £84 | £634,163,335.46 | Agency supply teaching staff | Supply staff | Staff |
| 2012-13 | 0.00% | £4 | £28,064,325.77 | Auditor costs | Other expenditure | Non-staff |
| 2012-13 | 56.88% | £87 | £651,477,151.74 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2012-13 | 77% | -£59.34 | -£446,038,783.73 | Catering income | Catering | Non-staff |
| 2012-13 | 159% | £25.82 | £194,062,541.65 | Catering staff | Catering | Non-staff |
| 2012-13 | 50% | £114.63 | £861,680,019.70 | Catering supplies | Catering | Non-staff |
| 2012-13 | 23% | £58.57 | £440,295,964.90 | Cleaning and caretaking | Premises | Non-staff |
| 2012-13 | 114% | £802.32 | £6,030,901,692.69 | Education support staff | Education support staff | Staff |
| 2012-13 | 122% | £67.92 | £510,530,987.32 | Educational consultancy | Educational consultancy | Non-staff |
| 2012-13 | 106% | £86.87 | £652,968,820.25 | Energy | Energy | Non-staff |
| 2012-13 | 74% | £47.29 | £355,446,154.35 | Exam fees | Other expenditure | Non-staff |
| 2012-13 | 1% | £13.48 | £101,332,417.27 | Grounds maintenance | Premises | Non-staff |
| 2012-13 | 38% | £70.15 | £527,329,855.75 | ICT learning resources | ICT learning resources | Non-staff |
| 2012-13 | 27% | £20.37 | £153,147,368.56 | Indirect employee expenses | Other staff related costs | Staff |
| 2012-13 | 33% | £259.51 | £1,950,680,749.46 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2012-13 | 63% | £1.12 | £8,393,862.42 | Loan interest | Other expenditure | Non-staff |
| 2012-13 | 72% | £150.86 | £1,133,988,806.78 | Maintenance of premises | Premises | Non-staff |
| 2012-13 | 0% | £1.90 | £14,287,372.44 | Other expenditure | Other expenditure | Non-staff |
| 2012-13 | 85% | £31.72 | £238,452,068.86 | Other insurance premiums | Other expenditure | Non-staff |
| 2012-13 | 122% | £32.65 | £245,453,546.64 | Other occupation costs | Premises | Non-staff |
| 2012-13 | 47% | £85.62 | £643,612,334.24 | Other staff | Other staff related costs | Staff |
| 2012-13 | 0% | £5.61 | £42,160,836.36 | PFI | Other expenditure | Non-staff |
| 2012-13 | 26% | £124.15 | £933,238,153.49 | Premise staff | Premises | Non-staff |
| 2012-13 | 13% | £59.21 | £445,057,402.56 | Rent and rates | Other expenditure | Non-staff |
| 2012-13 | 237% | £34.78 | £261,452,829.01 | Special facilities | Other expenditure | Non-staff |
| 2012-13 | 14% | £30.19 | £226,942,138.60 | Staff development and training | Other staff related costs | Staff |
| 2012-13 | 35% | £6.51 | £48,959,561.40 | Staff related insurance | Other staff related costs | Staff |
| 2012-13 | -8% | -£15.93 | -£119,768,154.40 | Supply insurance claims | Supply staff | Staff |
| 2012-13 | -8% | £20.22 | £151,968,086.67 | Supply teacher insurance | Supply staff | Staff |
| 2012-13 | -39% | £51.70 | £388,638,392.16 | Supply teaching staff | Supply staff | Staff |
| 2012-13 | 17% | £2,803.08 | £21,070,326,391.28 | Teaching staff | Teaching staff | Staff |
| 2012-13 | 59% | £17.14 | £128,864,449.51 | Water and sewerage | Premises | Non-staff |
| 2013-14 | 90% | £326.88 | £2,483,769,787.72 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2013-14 | 156% | £155.61 | £1,182,395,883.34 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2013-14 | 61% | £100.59 | £764,294,861.09 | Agency supply teaching staff | Supply staff | Staff |
| 2013-14 | 0% | £4.49 | £34,119,842.20 | Auditor costs | Other expenditure | Non-staff |
| 2013-14 | 61% | £89.06 | £676,722,198.94 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2013-14 | 105% | -£68.78 | -£522,590,212.87 | Catering income | Catering | Non-staff |
| 2013-14 | 179% | £27.84 | £211,503,946.80 | Catering staff | Catering | Non-staff |
| 2013-14 | 62% | £124.48 | £945,842,132.84 | Catering supplies | Catering | Non-staff |
| 2013-14 | 22% | £58.10 | £441,481,175.78 | Cleaning and caretaking | Premises | Non-staff |
| 2013-14 | 127% | £854.16 | £6,490,320,327.31 | Education support staff | Education support staff | Staff |
| 2013-14 | 169% | £82.25 | £624,982,241.71 | Educational consultancy | Educational consultancy | Non-staff |
| 2013-14 | 104% | £85.91 | £652,773,177.16 | Energy | Energy | Non-staff |
| 2013-14 | 50% | £40.83 | £310,244,305.01 | Exam fees | Other expenditure | Non-staff |
| 2013-14 | 3% | £13.22 | £100,461,377.41 | Grounds maintenance | Premises | Non-staff |
| 2013-14 | 40% | £71.01 | £539,537,824.29 | ICT learning resources | ICT learning resources | Non-staff |
| 2013-14 | 27% | £20.50 | £155,750,145.51 | Indirect employee expenses | Other staff related costs | Staff |
| 2013-14 | 41% | £275.43 | £2,092,833,606.85 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2013-14 | 44% | £0.99 | £7,501,734.76 | Loan interest | Other expenditure | Non-staff |
| 2013-14 | 74% | £153.07 | £1,163,099,729.35 | Maintenance of premises | Premises | Non-staff |
| 2013-14 | 0% | £1.49 | £11,317,347.73 | Other expenditure | Other expenditure | Non-staff |
| 2013-14 | 119% | £37.52 | £285,069,946.91 | Other insurance premiums | Other expenditure | Non-staff |
| 2013-14 | 108% | £30.64 | £232,833,416.79 | Other occupation costs | Premises | Non-staff |
| 2013-14 | 61% | £94.02 | £714,370,361.98 | Other staff | Other staff related costs | Staff |
| 2013-14 | 0% | £8.75 | £66,495,429.84 | PFI | Other expenditure | Non-staff |
| 2013-14 | 28% | £125.50 | £953,612,764.35 | Premise staff | Premises | Non-staff |
| 2013-14 | 10% | £57.65 | £438,033,288.75 | Rent and rates | Other expenditure | Non-staff |
| 2013-14 | 265% | £37.66 | £286,166,827.95 | Special facilities | Other expenditure | Non-staff |
| 2013-14 | 32% | £34.93 | £265,396,214.55 | Staff development and training | Other staff related costs | Staff |
| 2013-14 | 39% | £6.71 | £51,003,749.80 | Staff related insurance | Other staff related costs | Staff |
| 2013-14 | 4% | -£14.83 | -£112,651,362.25 | Supply insurance claims | Supply staff | Staff |
| 2013-14 | 0% | £21.80 | £165,618,353.87 | Supply teacher insurance | Supply staff | Staff |
| 2013-14 | -38% | £53.04 | £403,049,178.12 | Supply teaching staff | Supply staff | Staff |
| 2013-14 | 16% | £2,797.58 | £21,257,272,176.30 | Teaching staff | Teaching staff | Staff |
| 2013-14 | 62% | £17.51 | £133,081,587.18 | Water and sewerage | Premises | Non-staff |
| 2014-15 | 97% | £338.95 | £2,610,295,305.11 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2014-15 | 164% | £160.44 | £1,235,558,091.59 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2014-15 | 82% | £113.87 | £876,917,742.84 | Agency supply teaching staff | Supply staff | Staff |
| 2014-15 | 0% | £5.13 | £39,478,049.02 | Auditor costs | Other expenditure | Non-staff |
| 2014-15 | 60% | £88.62 | £682,504,711.02 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2014-15 | 90% | -£64.01 | -£492,959,863.05 | Catering income | Catering | Non-staff |
| 2014-15 | 208% | £30.73 | £236,674,594.30 | Catering staff | Catering | Non-staff |
| 2014-15 | 104% | £156.00 | £1,201,391,637.23 | Catering supplies | Catering | Non-staff |
| 2014-15 | 22% | £58.29 | £448,911,888.16 | Cleaning and caretaking | Premises | Non-staff |
| 2014-15 | 132% | £871.86 | £6,714,410,592.23 | Education support staff | Education support staff | Staff |
| 2014-15 | 182% | £86.20 | £663,845,883.37 | Educational consultancy | Educational consultancy | Non-staff |
| 2014-15 | 93% | £81.51 | £627,710,171.66 | Energy | Energy | Non-staff |
| 2014-15 | 50% | £40.83 | £314,438,979.46 | Exam fees | Other expenditure | Non-staff |
| 2014-15 | 10% | £12.20 | £93,970,676.57 | Grounds maintenance | Premises | Non-staff |
| 2014-15 | 31% | £66.53 | £512,354,895.89 | ICT learning resources | ICT learning resources | Non-staff |
| 2014-15 | 37% | £22.06 | £169,854,871.51 | Indirect employee expenses | Other staff related costs | Staff |
| 2014-15 | 43% | £279.11 | £2,149,526,346.94 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2014-15 | 59% | £1.09 | £8,411,122.58 | Loan interest | Other expenditure | Non-staff |
| 2014-15 | 67% | £146.97 | £1,131,820,446.25 | Maintenance of premises | Premises | Non-staff |
| 2014-15 | 0% | £6.26 | £48,246,880.93 | Other expenditure | Other expenditure | Non-staff |
| 2014-15 | 117% | £37.26 | £286,935,626.47 | Other insurance premiums | Other expenditure | Non-staff |
| 2014-15 | 113% | £31.35 | £241,463,069.53 | Other occupation costs | Premises | Non-staff |
| 2014-15 | 73% | £100.78 | £776,116,836.02 | Other staff | Other staff related costs | Staff |
| 2014-15 | 0% | £9.87 | £76,033,502.75 | PFI | Other expenditure | Non-staff |
| 2014-15 | 30% | £128.25 | £987,645,403.81 | Premise staff | Premises | Non-staff |
| 2014-15 | 8% | £56.95 | £438,563,707.55 | Rent and rates | Other expenditure | Non-staff |
| 2014-15 | 285% | £39.77 | £306,312,351.91 | Special facilities | Other expenditure | Non-staff |
| 2014-15 | 33% | £35.42 | £272,748,477.85 | Staff development and training | Other staff related costs | Staff |
| 2014-15 | 46% | £7.05 | £54,257,816.87 | Staff related insurance | Other staff related costs | Staff |
| 2014-15 | -21% | -£13.61 | -£104,823,959.12 | Supply insurance claims | Supply staff | Staff |
| 2014-15 | -3% | £21.12 | £162,645,710.48 | Supply teacher insurance | Supply staff | Staff |
| 2014-15 | -43% | £48.91 | £376,657,301.54 | Supply teaching staff | Supply staff | Staff |
| 2014-15 | 15% | £2,773.35 | £21,358,206,217.25 | Teaching staff | Teaching staff | Staff |
| 2014-15 | 62% | £17.52 | £134,922,244.91 | Water and sewerage | Premises | Non-staff |
| 2015-16 | 100% | £343.33 | £2,684,652,395.05 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2015-16 | 99% | £120.88 | £945,196,689.97 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2015-16 | 74% | £108.94 | £851,871,447.92 | Agency supply teaching staff | Supply staff | Staff |
| 2015-16 | 0% | £5.07 | £39,672,643.77 | Auditor costs | Other expenditure | Non-staff |
| 2015-16 | 87% | £103.27 | £807,537,713.38 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2015-16 | 78% | -£59.82 | -£467,745,254.01 | Catering income | Catering | Non-staff |
| 2015-16 | 233% | £33.20 | £259,597,563.46 | Catering staff | Catering | Non-staff |
| 2015-16 | 130% | £176.21 | £1,377,839,211.24 | Catering supplies | Catering | Non-staff |
| 2015-16 | 25% | £59.79 | £467,524,744.51 | Cleaning and caretaking | Premises | Non-staff |
| 2015-16 | 137% | £890.85 | £6,965,982,925.77 | Education support staff | Education support staff | Staff |
| 2015-16 | 204% | £92.88 | £726,270,383.59 | Educational consultancy | Educational consultancy | Non-staff |
| 2015-16 | 85% | £78.14 | £611,034,913.24 | Energy | Energy | Non-staff |
| 2015-16 | 49% | £40.40 | £315,931,007.14 | Exam fees | Other expenditure | Non-staff |
| 2015-16 | -20% | £12.09 | £94,538,578.86 | Grounds maintenance | Premises | Non-staff |
| 2015-16 | 34% | £68.30 | £534,042,704.98 | ICT learning resources | ICT learning resources | Non-staff |
| 2015-16 | 82% | £29.29 | £229,060,057.32 | Indirect employee expenses | Other staff related costs | Staff |
| 2015-16 | 33% | £260.50 | £2,036,984,360.94 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2015-16 | -3% | £0.66 | £5,179,380.87 | Loan interest | Other expenditure | Non-staff |
| 2015-16 | 47% | £129.25 | £1,010,681,885.87 | Maintenance of premises | Premises | Non-staff |
| 2015-16 | 0% | £- | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2015-16 | 95% | £33.39 | £261,115,550.66 | Other insurance premiums | Other expenditure | Non-staff |
| 2015-16 | 207% | £45.15 | £353,042,791.63 | Other occupation costs | Premises | Non-staff |
| 2015-16 | 88% | £109.87 | £859,145,788.19 | Other staff | Other staff related costs | Staff |
| 2015-16 | 0% | £11.92 | £93,184,267.76 | PFI | Other expenditure | Non-staff |
| 2015-16 | 31% | £129.09 | £1,009,415,761.32 | Premise staff | Premises | Non-staff |
| 2015-16 | 18% | £62.03 | £485,083,919.64 | Rent and rates | Other expenditure | Non-staff |
| 2015-16 | 116% | £22.26 | £174,088,537.06 | Special facilities | Other expenditure | Non-staff |
| 2015-16 | 40% | £37.04 | £289,597,482.29 | Staff development and training | Other staff related costs | Staff |
| 2015-16 | 87% | £9.06 | £70,860,779.91 | Staff related insurance | Other staff related costs | Staff |
| 2015-16 | -24% | -£13.22 | -£103,391,119.23 | Supply insurance claims | Supply staff | Staff |
| 2015-16 | 3% | £18.98 | £148,400,284.23 | Supply teacher insurance | Supply staff | Staff |
| 2015-16 | -50% | £42.51 | £332,377,682.99 | Supply teaching staff | Supply staff | Staff |
| 2015-16 | 17% | £2,816.75 | £22,025,621,128.93 | Teaching staff | Teaching staff | Staff |
| 2015-16 | 63% | £17.60 | £137,648,232.16 | Water and sewerage | Premises | Non-staff |
| 2016-17 | 107% | £355.34 | £2,819,122,690.88 | Admin and clerical staff | Back office (including staff costs) | Non-staff |
| 2016-17 | 118% | £132.64 | £1,052,338,078.78 | Administrative supplies | Back office (including staff costs) | Non-staff |
| 2016-17 | 64% | £102.69 | £814,734,253.95 | Agency supply teaching staff | Supply staff | Staff |
| 2016-17 | 0% | £5.48 | £43,495,121.80 | Auditor costs | Other expenditure | Non-staff |
| 2016-17 | 84% | £101.77 | £807,433,857.39 | Bought in professional services | Back office (including staff costs) | Non-staff |
| 2016-17 | 74% | -£58.34 | -£462,818,647.94 | Catering income | Catering | Non-staff |
| 2016-17 | 241% | £34.04 | £270,071,766.19 | Catering staff | Catering | Non-staff |
| 2016-17 | 128% | £174.93 | £1,387,784,279.99 | Catering supplies | Catering | Non-staff |
| 2016-17 | 28% | £60.79 | £482,293,703.33 | Cleaning and caretaking | Premises | Non-staff |
| 2016-17 | 138% | £894.23 | £7,094,470,715.48 | Education support staff | Education support staff | Staff |
| 2016-17 | 196% | £90.49 | £717,878,213.35 | Educational consultancy | Educational consultancy | Non-staff |
| 2016-17 | 75% | £73.65 | £584,313,627.19 | Energy | Energy | Non-staff |
| 2016-17 | 37% | £37.27 | £295,707,278.28 | Exam fees | Other expenditure | Non-staff |
| 2016-17 | -33% | £10.18 | £80,800,346.56 | Grounds maintenance | Premises | Non-staff |
| 2016-17 | 17% | £59.27 | £470,262,060.63 | ICT learning resources | ICT learning resources | Non-staff |
| 2016-17 | 80% | £28.98 | £229,902,914.53 | Indirect employee expenses | Other staff related costs | Staff |
| 2016-17 | 23% | £239.76 | £1,902,137,947.18 | Learning resources (not ICT equipment) | Learning resources (not ICT equipment) | Non-staff |
| 2016-17 | 37% | £0.94 | £7,457,912.11 | Loan interest | Other expenditure | Non-staff |
| 2016-17 | 49% | £130.64 | £1,036,470,187.09 | Maintenance of premises | Premises | Non-staff |
| 2016-17 | 0% | £- | £0.00 | Other expenditure | Other expenditure | Non-staff |
| 2016-17 | 55% | £26.61 | £211,087,240.52 | Other insurance premiums | Other expenditure | Non-staff |
| 2016-17 | 194% | £43.28 | £343,381,620.14 | Other occupation costs | Premises | Non-staff |
| 2016-17 | 100% | £116.81 | £926,738,436.08 | Other staff | Other staff related costs | Staff |
| 2016-17 | 0% | £11.83 | £93,827,891.07 | PFI | Other expenditure | Non-staff |
| 2016-17 | 30% | £128.34 | £1,018,196,489.78 | Premise staff | Premises | Non-staff |
| 2016-17 | 5% | £55.16 | £437,641,738.30 | Rent and rates | Other expenditure | Non-staff |
| 2016-17 | 81% | £18.74 | £148,663,731.64 | Special facilities | Other expenditure | Non-staff |
| 2016-17 | 25% | £33.10 | £262,582,105.49 | Staff development and training | Other staff related costs | Staff |
| 2016-17 | 70% | £8.23 | £65,299,987.50 | Staff related insurance | Other staff related costs | Staff |
| 2016-17 | -26% | -£12.80 | -£101,521,453.29 | Supply insurance claims | Supply staff | Staff |
| 2016-17 | 6% | £18.28 | £145,053,418.37 | Supply teacher insurance | Supply staff | Staff |
| 2016-17 | -54% | £38.92 | £308,766,723.34 | Supply teaching staff | Supply staff | Staff |
| 2016-17 | 17% | £2,811.12 | £22,302,267,609.20 | Teaching staff | Teaching staff | Staff |
| 2016-17 | 53% | £16.51 | £130,972,350.19 | Water and sewerage | Premises | Non-staff |