Bourne Community College

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

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Priority cost categories

This shows where spending is different to similar schools.

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Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 80% of similar schools.

This school spends
£837
per pupil
Similar schools spend
£692
per pupil, on average
This school spends
£145 (21.0%)
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).

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Utilities

  • E16
  • E15

High priority Spending is higher than 86.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£19
per square metre
Similar schools spend
£16
per square metre, on average
This school spends
£3 (17.8%)
more per square metre

View all utilities costs. This includes energy and water and sewerage.

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Educational ICT

  • E20

High priority Spending is less than 96.7% of similar schools.

This school spends
£12
per pupil
Similar schools spend
£86
per pupil, on average
This school spends
£74 (85.8%)
less per pupil

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

Educational supplies

  • E21
  • E19

Medium priority Spending is higher than 70% of similar schools.

This school spends
£482
per pupil
Similar schools spend
£431
per pupil, on average
This school spends
£52 (12.0%)
more per pupil

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

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 66.7% of similar schools.

This school spends
£5,695
per pupil
Similar schools spend
£5,393
per pupil, on average
This school spends
£301 (5.6%)
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.

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Administrative supplies

  • E22

Medium priority Spending is higher than 30% of similar schools.

This school spends
£52
per pupil
Similar schools spend
£81
per pupil, on average
This school spends
£29 (36.1%)
less per pupil

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

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Low priority cost categories

This shows where spending is close to similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 23.3% of similar schools.

This school spends
£40
per square metre
Similar schools spend
£46
per square metre, on average
This school spends
£6 (14.0%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

Catering staff and supplies

  • E06
  • E25

Low priority Spending is higher than 3.3% of similar schools.

This school spends
£1
per pupil
Similar schools spend
£163
per pupil, on average
This school spends
£162 (99.1%)
less per pupil

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