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
Educational ICT
High priority 31 out of 57 schools in the high priority range
Premises staff and services
High priority 29 out of 57 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Aylward Academy | £108 per square metre |
2 | The Rawlett School (An Aet Academy) | £86 per square metre |
3 | Winton Community Academy | £77 per square metre |
4 | Newlands Academy | £76 per square metre |
5 | Noel Park Primary School | £72 per square metre |
6 | Feversham Primary Academy | £72 per square metre |
7 | Montgomery Primary Academy | £72 per square metre |
8 | Ryde Academy | £71 per square metre |
9 | Four Dwellings Primary Academy | £71 per square metre |
10 | Trinity Primary Academy | £70 per square metre |
11 | Greenwood Academy | £68 per square metre |
12 | Hockley Primary School | £64 per square metre |
13 | Firth Park Academy | £64 per square metre |
14 | Sir Herbert Leon Academy | £64 per square metre |
15 | Barton Hill Academy | £62 per square metre |
16 | New Rickstones Academy | £62 per square metre |
17 | North Ormesby Primary Academy | £62 per square metre |
18 | Anglesey Primary Academy | £61 per square metre |
19 | Lea Forest Primary Academy | £61 per square metre |
20 | Percy Shurmer Academy | £59 per square metre |
21 | Westerings Primary Academy | £59 per square metre |
22 | Maltings Academy | £58 per square metre |
23 | Tendring Technology College | £56 per square metre |
24 | Tamworth Enterprise College and AET Academy | £56 per square metre |
25 | Four Dwellings Academy | £55 per square metre |
26 | Kingsley Academy | £55 per square metre |
27 | Unity City Academy | £51 per square metre |
28 | Greensward Academy | £51 per square metre |
29 | Bexleyheath Academy | £50 per square metre |
Educational supplies
High priority 17 out of 57 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingswood Academy | £697 per pupil |
2 | Four Dwellings Primary Academy | £573 per pupil |
3 | Charles Warren Academy | £514 per pupil |
4 | Percy Shurmer Academy | £510 per pupil |
5 | Beacon Academy | £479 per pupil |
6 | Lea Forest Primary Academy | £475 per pupil |
7 | North Ormesby Primary Academy | £473 per pupil |
8 | Caldicotes Primary Academy | £445 per pupil |
9 | Trinity Primary Academy | £416 per pupil |
10 | Newington Academy | £375 per pupil |
11 | Montgomery Primary Academy | £372 per pupil |
12 | Shafton Primary Academy | £355 per pupil |
13 | Westerings Primary Academy | £332 per pupil |
14 | Hockley Primary School | £331 per pupil |
15 | Barton Hill Academy | £315 per pupil |
16 | The New Forest Academy | £267 per pupil |
17 | Columbus School and College | £150 per pupil |
Utilities
High priority 14 out of 57 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hockley Primary School | £42 per square metre |
2 | Columbus School and College | £36 per square metre |
3 | Newington Academy | £29 per square metre |
4 | Greenwood Academy | £29 per square metre |
5 | Kingswood Academy | £28 per square metre |
6 | Unity City Academy | £27 per square metre |
7 | New Rickstones Academy | £27 per square metre |
8 | North Ormesby Primary Academy | £27 per square metre |
9 | Four Dwellings Academy | £26 per square metre |
10 | Aylward Academy | £26 per square metre |
11 | Richmond Park Academy | £25 per square metre |
12 | Montgomery Primary Academy | £24 per square metre |
13 | Bexleyheath Academy | £21 per square metre |
14 | Clacton Coastal Academy | £21 per square metre |
Non-educational support staff and services
High priority 13 out of 57 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Firth Park Academy | £1,050 per pupil |
2 | Hazelwood Academy | £1,040 per pupil |
3 | Four Dwellings Primary Academy | £1,038 per pupil |
4 | Montgomery Primary Academy | £1,033 per pupil |
5 | Brockworth Primary Academy | £935 per pupil |
6 | Ashingdon Primary Academy | £928 per pupil |
7 | Tendring Technology College | £926 per pupil |
8 | Kingsley Academy | £909 per pupil |
9 | Greensward Academy | £892 per pupil |
10 | Hockley Primary School | £886 per pupil |
11 | Westerings Primary Academy | £881 per pupil |
12 | Maltings Academy | £875 per pupil |
13 | The Rawlett School (An Aet Academy) | £807 per pupil |
Catering staff and supplies
High priority 11 out of 57 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wishmore Cross Academy | £2,183 per pupil |
2 | Newlands Academy | £2,165 per pupil |
3 | The Green Way Academy | £556 per pupil |
4 | Hall Road Academy | £524 per pupil |
5 | Offa's Mead Academy | £482 per pupil |
6 | Beacon Academy | £477 per pupil |
7 | North Ormesby Primary Academy | £472 per pupil |
8 | Montgomery Primary Academy | £465 per pupil |
9 | St Helen's Primary Academy | £425 per pupil |
10 | Newington Academy | £387 per pupil |
11 | Richmond Park Academy | £344 per pupil |
Teaching and Teaching support staff
High priority 8 out of 57 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Newlands Academy | £27,164 per pupil |
2 | Beacon Academy | £6,488 per pupil |
3 | Meadstead Primary Academy | £6,179 per pupil |
4 | Trinity Primary Academy | £4,967 per pupil |
5 | Winton Community Academy | £4,594 per pupil |
6 | New Rickstones Academy | £4,209 per pupil |
7 | Montgomery Primary Academy | £4,037 per pupil |
8 | Brockworth Primary Academy | £3,871 per pupil |
Other costs
High priority 8 out of 57 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Columbus School and College | £2,816 per pupil |
2 | Clacton Coastal Academy | £1,671 per pupil |
3 | Kingswood Academy | £1,606 per pupil |
4 | Bexleyheath Academy | £1,591 per pupil |
5 | Maltings Academy | £253 per pupil |
6 | The Utterby Primary Academy | £252 per pupil |
7 | North Thoresby Primary Academy | £232 per pupil |
8 | Hamford Primary Academy | £141 per pupil |
Medium priority
Other costs
Medium priority 44 out of 57 schools in the medium priority range
Catering staff and supplies
Medium priority 41 out of 57 schools in the medium priority range
Non-educational support staff and services
Medium priority 38 out of 57 schools in the medium priority range
Utilities
Medium priority 34 out of 57 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newlands Academy | £29 per square metre |
2 | Wishmore Cross Academy | £26 per square metre |
3 | The Ridge Academy | £26 per square metre |
4 | The Pioneer School | £24 per square metre |
5 | Feversham Primary Academy | £24 per square metre |
6 | Lea Forest Primary Academy | £23 per square metre |
7 | Trinity Primary Academy | £22 per square metre |
8 | Hamford Primary Academy | £22 per square metre |
9 | The Green Way Academy | £22 per square metre |
10 | Noel Park Primary School | £21 per square metre |
11 | Ryde Academy | £19 per square metre |
12 | Cottingley Primary Academy | £19 per square metre |
13 | Ashingdon Primary Academy | £19 per square metre |
14 | Hazelwood Academy | £19 per square metre |
15 | Sir Herbert Leon Academy | £19 per square metre |
16 | Plumberow Primary Academy | £18 per square metre |
17 | Meadstead Primary Academy | £18 per square metre |
18 | The Utterby Primary Academy | £18 per square metre |
19 | Maltings Academy | £18 per square metre |
20 | Caldicotes Primary Academy | £18 per square metre |
21 | Winton Community Academy | £18 per square metre |
22 | Tamworth Enterprise College and AET Academy | £18 per square metre |
23 | Kingsley Academy | £17 per square metre |
24 | Westerings Primary Academy | £17 per square metre |
25 | Four Dwellings Primary Academy | £17 per square metre |
26 | Brockworth Primary Academy | £16 per square metre |
27 | Broadlands Academy | £16 per square metre |
28 | Offa's Mead Academy | £16 per square metre |
29 | Firth Park Academy | £16 per square metre |
30 | Barton Hill Academy | £16 per square metre |
31 | The New Forest Academy | £16 per square metre |
32 | Tendring Technology College | £15 per square metre |
33 | Charles Warren Academy | £15 per square metre |
34 | Greensward Academy | £14 per square metre |
Premises staff and services
Medium priority 28 out of 57 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ridge Academy | £78 per square metre |
2 | Newington Academy | £63 per square metre |
3 | Wishmore Cross Academy | £62 per square metre |
4 | Beacon Academy | £61 per square metre |
5 | Hamford Primary Academy | £60 per square metre |
6 | The Green Way Academy | £59 per square metre |
7 | Brockworth Primary Academy | £58 per square metre |
8 | The Utterby Primary Academy | £58 per square metre |
9 | St Helen's Primary Academy | £57 per square metre |
10 | Richmond Park Academy | £57 per square metre |
11 | The Pioneer School | £56 per square metre |
12 | Hazelwood Academy | £56 per square metre |
13 | Plumberow Primary Academy | £55 per square metre |
14 | St James the Great Academy | £55 per square metre |
15 | North Thoresby Primary Academy | £54 per square metre |
16 | Cottingley Primary Academy | £54 per square metre |
17 | Shafton Primary Academy | £54 per square metre |
18 | Caldicotes Primary Academy | £54 per square metre |
19 | Offa's Mead Academy | £53 per square metre |
20 | Ashingdon Primary Academy | £52 per square metre |
21 | Charles Warren Academy | £51 per square metre |
22 | The New Forest Academy | £50 per square metre |
23 | Meadstead Primary Academy | £50 per square metre |
24 | Broadlands Academy | £48 per square metre |
25 | Hall Road Academy | £45 per square metre |
26 | Columbus School and College | £42 per square metre |
27 | Clacton Coastal Academy | £39 per square metre |
28 | Kingswood Academy | £33 per square metre |
Teaching and Teaching support staff
Medium priority 27 out of 57 schools in the medium priority range
Educational ICT
Medium priority 25 out of 57 schools in the medium priority range
Educational supplies
Medium priority 24 out of 57 schools in the medium priority range
Administrative supplies
Medium priority 8 out of 57 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Pioneer School | £913 per pupil |
2 | Maltings Academy | £191 per pupil |
3 | The New Forest Academy | £188 per pupil |
4 | Tamworth Enterprise College and AET Academy | £185 per pupil |
5 | Bexleyheath Academy | £177 per pupil |
6 | Firth Park Academy | £159 per pupil |
7 | Meadstead Primary Academy | £128 per pupil |
8 | Ashingdon Primary Academy | £115 per pupil |
Low priority
Administrative supplies
Low priority 49 out of 57 schools in the low priority range
Teaching and Teaching support staff
Low priority 22 out of 57 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wishmore Cross Academy | £24,155 per pupil |
2 | Four Dwellings Academy | £5,908 per pupil |
3 | Sir Herbert Leon Academy | £5,718 per pupil |
4 | Kingsley Academy | £5,540 per pupil |
5 | Offa's Mead Academy | £5,384 per pupil |
6 | Caldicotes Primary Academy | £5,339 per pupil |
7 | Clacton Coastal Academy | £5,323 per pupil |
8 | The New Forest Academy | £5,313 per pupil |
9 | Richmond Park Academy | £5,263 per pupil |
10 | The Green Way Academy | £5,234 per pupil |
11 | Charles Warren Academy | £5,143 per pupil |
12 | Ryde Academy | £5,049 per pupil |
13 | Tamworth Enterprise College and AET Academy | £4,997 per pupil |
14 | North Thoresby Primary Academy | £4,974 per pupil |
15 | St James the Great Academy | £4,907 per pupil |
16 | Lea Forest Primary Academy | £4,730 per pupil |
17 | Hazelwood Academy | £4,288 per pupil |
18 | Anglesey Primary Academy | £4,218 per pupil |
19 | Shafton Primary Academy | £4,121 per pupil |
20 | Hockley Primary School | £3,956 per pupil |
21 | Ashingdon Primary Academy | £3,782 per pupil |
22 | Plumberow Primary Academy | £3,735 per pupil |
Educational supplies
Low priority 16 out of 57 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Newlands Academy | £852 per pupil |
2 | Wishmore Cross Academy | £681 per pupil |
3 | The Pioneer School | £565 per pupil |
4 | Unity City Academy | £533 per pupil |
5 | Greensward Academy | £433 per pupil |
6 | Greenwood Academy | £426 per pupil |
7 | Bexleyheath Academy | £418 per pupil |
8 | Tendring Technology College | £411 per pupil |
9 | Ryde Academy | £381 per pupil |
10 | Broadlands Academy | £380 per pupil |
11 | Offa's Mead Academy | £377 per pupil |
12 | The Utterby Primary Academy | £280 per pupil |
13 | Meadstead Primary Academy | £234 per pupil |
14 | The Green Way Academy | £233 per pupil |
15 | Plumberow Primary Academy | £225 per pupil |
16 | St James the Great Academy | £187 per pupil |
Utilities
Low priority 9 out of 57 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Shafton Primary Academy | £19 per square metre |
2 | St James the Great Academy | £16 per square metre |
3 | Beacon Academy | £15 per square metre |
4 | Percy Shurmer Academy | £15 per square metre |
5 | Hall Road Academy | £14 per square metre |
6 | The Rawlett School (An Aet Academy) | £13 per square metre |
7 | North Thoresby Primary Academy | £13 per square metre |
8 | St Helen's Primary Academy | £13 per square metre |
9 | Anglesey Primary Academy | £13 per square metre |
Non-educational support staff and services
Low priority 6 out of 57 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wishmore Cross Academy | £2,021 per pupil |
2 | The Pioneer School | £1,423 per pupil |
3 | Columbus School and College | £1,325 per pupil |
4 | Newlands Academy | £1,266 per pupil |
5 | The Utterby Primary Academy | £747 per pupil |
6 | Caldicotes Primary Academy | £566 per pupil |
Catering staff and supplies
Low priority 5 out of 57 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lea Forest Primary Academy | £321 per pupil |
2 | St James the Great Academy | £306 per pupil |
3 | Charles Warren Academy | £258 per pupil |
4 | Hockley Primary School | £236 per pupil |
5 | Kingswood Academy | £47 per pupil |
Other costs
Low priority 5 out of 57 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Newlands Academy | £313 per pupil |
2 | The Pioneer School | £152 per pupil |
3 | The New Forest Academy | £129 per pupil |
4 | Firth Park Academy | £120 per pupil |
5 | Kingsley Academy | £110 per pupil |
Educational ICT
Low priority 1 out of 57 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Pioneer School | £180 per pupil |