Fordcombe Church of England Primary 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)

Teaching and Teaching support staff

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

Medium priority Spending is higher than 83.3% of similar schools.

This school spends
£7,213
per pupil
Similar schools spend
£5,364
per pupil, on average
This school spends
£1,849 (34.5%)
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 ICT

  • BAE210
  • % of central services

Medium priority Spending is higher than 80.8% of similar schools.

Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium priority Spending is higher than 76.7% of similar schools.

This school spends
£486
per pupil
Similar schools spend
£349
per pupil, on average
This school spends
£137 (39.2%)
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 73.3% of similar schools.

This school spends
£404
per pupil
Similar schools spend
£200
per pupil, on average
This school spends
£204 (102.2%)
more per pupil

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

Non-educational support staff

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

Medium priority Spending is higher than 56.7% of similar schools.

This school spends
£968
per pupil
Similar schools spend
£926
per pupil, on average
This school spends
£42 (4.5%)
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).

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium priority Spending is higher than 40.7% of similar schools.

Low priority cost categories

This shows where spending is close to similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

Low priority Spending is higher than 14.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£11
per square metre
Similar schools spend
£19
per square metre, on average
This school spends
£9 (44.5%)
less per square metre

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

Premises staff and services

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

Low priority Spending is higher than 6.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£26
per square metre
Similar schools spend
£49
per square metre, on average
This school spends
£24 (47.8%)
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.