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 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £5 per pupil |
| 2 | The Charter School North Dulwich | £0 per pupil |
| 3 | Dulwich Hamlet Junior School | £0 per pupil |
| 4 | The Belham Primary School | £0 per pupil |
| 5 | The Charter School East Dulwich | £0 per pupil |
| 6 | Charles Dickens Primary School | £0 per pupil |
| 7 | Lyndhurst Primary School | £0 per pupil |
| 8 | Streatham Wells Primary | £0 per pupil |
Teaching and Teaching support staff
High priority 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £7,495 per pupil |
| 2 | The Charter School East Dulwich | £6,536 per pupil |
| 3 | The Charter School North Dulwich | £6,216 per pupil |
| 4 | Charles Dickens Primary School | £6,031 per pupil |
| 5 | Streatham Wells Primary | £5,571 per pupil |
| 6 | Dulwich Hamlet Junior School | £5,396 per pupil |
| 7 | Lyndhurst Primary School | £5,258 per pupil |
| 8 | The Belham Primary School | £5,110 per pupil |
Educational supplies
High priority 7 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £2,181 per pupil |
| 2 | The Charter School Bermondsey | £766 per pupil |
| 3 | The Charter School East Dulwich | £605 per pupil |
| 4 | The Belham Primary School | £542 per pupil |
| 5 | Dulwich Hamlet Junior School | £509 per pupil |
| 6 | Lyndhurst Primary School | £473 per pupil |
| 7 | Streatham Wells Primary | £451 per pupil |
Catering staff and supplies
High priority 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £511 per pupil |
| 2 | Charles Dickens Primary School | £480 per pupil |
| 3 | Streatham Wells Primary | £454 per pupil |
| 4 | Lyndhurst Primary School | £444 per pupil |
| 5 | Dulwich Hamlet Junior School | £439 per pupil |
| 6 | The Belham Primary School | £435 per pupil |
Non-educational support staff and services
High priority 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £2,325 per pupil |
| 2 | Streatham Wells Primary | £1,352 per pupil |
| 3 | Dulwich Hamlet Junior School | £1,139 per pupil |
| 4 | The Belham Primary School | £1,045 per pupil |
| 5 | The Charter School East Dulwich | £938 per pupil |
| 6 | Lyndhurst Primary School | £732 per pupil |
Administrative supplies
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £332 per pupil |
| 2 | The Charter School North Dulwich | £330 per pupil |
| 3 | Lyndhurst Primary School | £316 per pupil |
| 4 | Dulwich Hamlet Junior School | £266 per pupil |
| 5 | The Belham Primary School | £221 per pupil |
Premises staff and services
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Streatham Wells Primary | £119 per square metre |
| 2 | The Charter School Bermondsey | £95 per square metre |
| 3 | Dulwich Hamlet Junior School | £65 per square metre |
| 4 | The Charter School East Dulwich | £49 per square metre |
Utilities
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Belham Primary School | £49 per square metre |
| 2 | The Charter School Bermondsey | £37 per square metre |
| 3 | Streatham Wells Primary | £36 per square metre |
| 4 | Dulwich Hamlet Junior School | £31 per square metre |
Medium priority
Other costs
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School East Dulwich | £212 per pupil |
| 2 | Dulwich Hamlet Junior School | £157 per pupil |
| 3 | Streatham Wells Primary | £154 per pupil |
| 4 | The Belham Primary School | £124 per pupil |
| 5 | Charles Dickens Primary School | £121 per pupil |
Premises staff and services
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £63 per square metre |
| 2 | The Belham Primary School | £60 per square metre |
| 3 | The Charter School North Dulwich | £53 per square metre |
| 4 | Lyndhurst Primary School | £52 per square metre |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyndhurst Primary School | £28 per square metre |
| 2 | Charles Dickens Primary School | £23 per square metre |
| 3 | The Charter School North Dulwich | £21 per square metre |
Administrative supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £365 per pupil |
| 2 | Streatham Wells Primary | £236 per pupil |
| 3 | The Charter School East Dulwich | £233 per pupil |
Catering staff and supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School East Dulwich | £104 per pupil |
| 2 | The Charter School North Dulwich | £90 per pupil |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £1,036 per pupil |
| 2 | The Charter School North Dulwich | £840 per pupil |
Educational supplies
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School North Dulwich | £536 per pupil |
Low priority
Other costs
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £199 per pupil |
| 2 | Lyndhurst Primary School | £119 per pupil |
| 3 | The Charter School North Dulwich | £116 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School East Dulwich | £6 per square metre |