Spending priorities for this trust
This trust'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.
High priority
Catering staff and supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Lower Academy | £583 per pupil |
Non-educational support staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Lower Academy | £1,463 per pupil |
Other costs
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Lower Academy | £1,658 per pupil |
Educational supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £685 per pupil |
Teaching and Teaching support staff
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £3,095 per pupil |
Medium priority
Educational ICT
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £104 per pupil |
| 2 | The Basildon Lower Academy | £80 per pupil |
Premises staff and services
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Lower Academy | £38 per square metre |
| 2 | The Basildon Upper Academy | £31 per square metre |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £21 per square metre |
| 2 | The Basildon Lower Academy | £19 per square metre |
Administrative supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Lower Academy | £177 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Lower Academy | £235 per pupil |
Catering staff and supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £138 per pupil |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £168 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Lower Academy | £5,489 per pupil |
Administrative supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £123 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Basildon Upper Academy | £490 per pupil |