Expenditure breakdown plot on Expenditure summary page

Example expenditure breakdown plot

Tip

For general information on how to use the plot controls, see here.

This plot shows the breakdown of expenditure for your school and the benchmark with the option to look at:

Dropdown control

1. Teaching staff

2. Teaching support staff

3. Non-teaching staff

4. Total staff

The data in this chart has been calculated from survey question 36. What are the total staff costs for employees on the Schools payroll, in the previous accounting year to 31 August.