Consumables costs plot on Expenditure Running Costs page

Expenditure
plot
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Published

20 September 2023

Example consumables costs plot

This plot shows the distributions of consumables costs with the option to look at:

Dropdown control
  1. Total amount, which is the consumables costs, calculated from survey question 41. Running costs: Consumables, maintenance and welfare.

  2. Total amount per pupil, calculated as consumables costs divided by the total number of pupils. The total number of pupils is calculated from survey question 13. Number of pupils by boarding type as at 31 August.

  3. Percentage (%) of net fees, calculated as consumables costs divided by Net fee income.

  4. Percentage (%) of total expenditure, calculated as consumables costs divided by the total expenditure.