HARTISMERE FAMILY OF SCHOOLS

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

Administrative supplies

High priority 3 out of 4 schools in the high priority range

Rank School Expenditure
1 Hartismere School £446 per pupil
2 Benjamin Britten Academy of Music and Mathematics £397 per pupil
3 Woods Loke Primary School £291 per pupil

Other costs

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Benjamin Britten Academy of Music and Mathematics £343 per pupil

Utilities

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Somerleyton Primary School £30 per square metre

Medium priority

Educational ICT

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Somerleyton Primary School £67 per pupil
2 Hartismere School £25 per pupil
3 Benjamin Britten Academy of Music and Mathematics £17 per pupil

Educational supplies

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Hartismere School £681 per pupil
2 Benjamin Britten Academy of Music and Mathematics £569 per pupil
3 Somerleyton Primary School £437 per pupil

Other costs

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Somerleyton Primary School £327 per pupil
2 Hartismere School £276 per pupil
3 Woods Loke Primary School £176 per pupil

Premises staff and services

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Hartismere School £47 per square metre
2 Benjamin Britten Academy of Music and Mathematics £44 per square metre
3 Woods Loke Primary School £40 per square metre

Utilities

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Benjamin Britten Academy of Music and Mathematics £21 per square metre
2 Woods Loke Primary School £21 per square metre
3 Hartismere School £21 per square metre

Teaching and Teaching support staff

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Somerleyton Primary School £5,856 per pupil
2 Benjamin Britten Academy of Music and Mathematics £4,847 per pupil
3 Woods Loke Primary School £4,531 per pupil

Non-educational support staff and services

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Benjamin Britten Academy of Music and Mathematics £912 per pupil

Administrative supplies

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Somerleyton Primary School £337 per pupil

Low priority

Catering staff and supplies

Low priority 4 out of 4 schools in the low priority range

Rank School Expenditure
1 Benjamin Britten Academy of Music and Mathematics £2 per pupil
2 Hartismere School £0 per pupil
3 Somerleyton Primary School £0 per pupil
4 Woods Loke Primary School £0 per pupil

Non-educational support staff and services

Low priority 3 out of 4 schools in the low priority range

Rank School Expenditure
1 Somerleyton Primary School £508 per pupil
2 Woods Loke Primary School £390 per pupil
3 Hartismere School £339 per pupil

Teaching and Teaching support staff

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Hartismere School £4,793 per pupil

Premises staff and services

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Somerleyton Primary School £32 per square metre

Educational ICT

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Woods Loke Primary School £21 per pupil

Educational supplies

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Woods Loke Primary School £209 per pupil