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
Teaching and Teaching support staff
High priority 8 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Eastbourne Academy | £6,245 per pupil |
2 | Westlands Primary School | £6,005 per pupil |
3 | Peacehaven Community School | £5,868 per pupil |
4 | Meopham School | £5,512 per pupil |
5 | James Dixon Primary School | £4,976 per pupil |
6 | Langney Primary Academy | £4,857 per pupil |
7 | Istead Rise Primary School | £4,718 per pupil |
8 | Parkland Junior School | £4,001 per pupil |
Utilities
High priority 5 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Meopham School | £35 per square metre |
2 | The Eastbourne Academy | £28 per square metre |
3 | Shinewater Primary School | £26 per square metre |
4 | James Dixon Primary School | £25 per square metre |
5 | Regis Manor Primary School | £23 per square metre |
Educational supplies
High priority 3 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Parkland Junior School | £485 per pupil |
2 | Istead Rise Primary School | £335 per pupil |
3 | Shinewater Primary School | £153 per pupil |
Other costs
High priority 3 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Holmesdale School | £3,595 per pupil |
2 | The North School | £1,965 per pupil |
3 | Peacehaven Community School | £1,789 per pupil |
Premises staff and services
High priority 2 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | James Dixon Primary School | £62 per square metre |
2 | The Eastbourne Academy | £54 per square metre |
Non-educational support staff and services
High priority 2 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | James Dixon Primary School | £888 per pupil |
2 | Istead Rise Primary School | £836 per pupil |
Educational ICT
High priority 2 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Shinewater Primary School | £10 per pupil |
2 | Parkland Infant School | £6 per pupil |
Catering staff and supplies
High priority 1 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | James Dixon Primary School | £377 per pupil |
Medium priority
Other costs
Medium priority 14 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Eastbourne Academy | £338 per pupil |
2 | James Dixon Primary School | £235 per pupil |
3 | Meopham School | £220 per pupil |
4 | Istead Rise Primary School | £203 per pupil |
5 | Westlands Primary School | £194 per pupil |
6 | Shinewater Primary School | £191 per pupil |
7 | Parkland Junior School | £187 per pupil |
8 | Westlands School | £176 per pupil |
9 | The Sittingbourne School | £167 per pupil |
10 | The Turing School | £164 per pupil |
11 | South Borough Primary School | £159 per pupil |
12 | Beaver Green Primary School | £145 per pupil |
13 | Regis Manor Primary School | £133 per pupil |
14 | Parkland Infant School | £108 per pupil |
Administrative supplies
Medium priority 13 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Parkland Junior School | £164 per pupil |
2 | The North School | £164 per pupil |
3 | Parkland Infant School | £162 per pupil |
4 | The Turing School | £161 per pupil |
5 | Langney Primary Academy | £155 per pupil |
6 | The Holmesdale School | £154 per pupil |
7 | Istead Rise Primary School | £137 per pupil |
8 | Westlands School | £137 per pupil |
9 | Beaver Green Primary School | £131 per pupil |
10 | The Eastbourne Academy | £130 per pupil |
11 | Westlands Primary School | £129 per pupil |
12 | Shinewater Primary School | £121 per pupil |
13 | Regis Manor Primary School | £108 per pupil |
Educational supplies
Medium priority 11 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Sittingbourne School | £484 per pupil |
2 | The Whitstable School | £478 per pupil |
3 | Peacehaven Community School | £366 per pupil |
4 | The Turing School | £359 per pupil |
5 | South Borough Primary School | £321 per pupil |
6 | The North School | £320 per pupil |
7 | Parkland Infant School | £317 per pupil |
8 | Meopham School | £291 per pupil |
9 | The Holmesdale School | £270 per pupil |
10 | Beaver Green Primary School | £269 per pupil |
11 | Westlands Primary School | £244 per pupil |
Non-educational support staff and services
Medium priority 10 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Turing School | £910 per pupil |
2 | Peacehaven Community School | £807 per pupil |
3 | Parkland Infant School | £805 per pupil |
4 | Westlands Primary School | £760 per pupil |
5 | Langney Primary Academy | £700 per pupil |
6 | The North School | £611 per pupil |
7 | Parkland Junior School | £589 per pupil |
8 | Shinewater Primary School | £553 per pupil |
9 | Beaver Green Primary School | £540 per pupil |
10 | Regis Manor Primary School | £502 per pupil |
Premises staff and services
Medium priority 10 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beaver Green Primary School | £56 per square metre |
2 | Meopham School | £55 per square metre |
3 | South Borough Primary School | £51 per square metre |
4 | Istead Rise Primary School | £50 per square metre |
5 | Regis Manor Primary School | £48 per square metre |
6 | The Sittingbourne School | £44 per square metre |
7 | Shinewater Primary School | £41 per square metre |
8 | Westlands Primary School | £37 per square metre |
9 | Westlands School | £36 per square metre |
10 | The Whitstable School | £35 per square metre |
Utilities
Medium priority 9 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beaver Green Primary School | £23 per square metre |
2 | Istead Rise Primary School | £22 per square metre |
3 | The Sittingbourne School | £20 per square metre |
4 | South Borough Primary School | £20 per square metre |
5 | Westlands Primary School | £20 per square metre |
6 | Langney Primary Academy | £19 per square metre |
7 | The Turing School | £18 per square metre |
8 | The Whitstable School | £18 per square metre |
9 | Westlands School | £16 per square metre |
Teaching and Teaching support staff
Medium priority 9 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Sittingbourne School | £5,986 per pupil |
2 | The Turing School | £5,664 per pupil |
3 | The Holmesdale School | £5,645 per pupil |
4 | The North School | £5,485 per pupil |
5 | Westlands School | £5,433 per pupil |
6 | The Whitstable School | £5,169 per pupil |
7 | Shinewater Primary School | £5,022 per pupil |
8 | Beaver Green Primary School | £4,748 per pupil |
9 | Parkland Infant School | £4,208 per pupil |
Catering staff and supplies
Medium priority 3 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Eastbourne Academy | £198 per pupil |
2 | The Turing School | £192 per pupil |
3 | Meopham School | £87 per pupil |
Educational ICT
Medium priority 3 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Turing School | £29 per pupil |
2 | Meopham School | £14 per pupil |
3 | Langney Primary Academy | £13 per pupil |
Low priority
Catering staff and supplies
Low priority 15 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Istead Rise Primary School | £269 per pupil |
2 | Parkland Infant School | £268 per pupil |
3 | Beaver Green Primary School | £236 per pupil |
4 | Regis Manor Primary School | £234 per pupil |
5 | Shinewater Primary School | £218 per pupil |
6 | Westlands Primary School | £184 per pupil |
7 | South Borough Primary School | £181 per pupil |
8 | Langney Primary Academy | £141 per pupil |
9 | The Sittingbourne School | £134 per pupil |
10 | Parkland Junior School | £126 per pupil |
11 | Westlands School | £116 per pupil |
12 | The Whitstable School | £90 per pupil |
13 | Peacehaven Community School | £73 per pupil |
14 | The North School | £3 per pupil |
15 | The Holmesdale School | £2 per pupil |
Educational ICT
Low priority 14 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Eastbourne Academy | £74 per pupil |
2 | Beaver Green Primary School | £38 per pupil |
3 | The Holmesdale School | £35 per pupil |
4 | The Sittingbourne School | £34 per pupil |
5 | Regis Manor Primary School | £34 per pupil |
6 | Westlands School | £32 per pupil |
7 | Westlands Primary School | £31 per pupil |
8 | Peacehaven Community School | £29 per pupil |
9 | Istead Rise Primary School | £29 per pupil |
10 | Parkland Junior School | £24 per pupil |
11 | The Whitstable School | £23 per pupil |
12 | James Dixon Primary School | £19 per pupil |
13 | South Borough Primary School | £19 per pupil |
14 | The North School | £18 per pupil |
Non-educational support staff and services
Low priority 7 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Eastbourne Academy | £754 per pupil |
2 | The Holmesdale School | £541 per pupil |
3 | The Whitstable School | £532 per pupil |
4 | The Sittingbourne School | £516 per pupil |
5 | Meopham School | £512 per pupil |
6 | Westlands School | £501 per pupil |
7 | South Borough Primary School | £487 per pupil |
Premises staff and services
Low priority 7 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Langney Primary Academy | £36 per square metre |
2 | The Turing School | £27 per square metre |
3 | Parkland Junior School | £26 per square metre |
4 | Parkland Infant School | £21 per square metre |
5 | The North School | £15 per square metre |
6 | Peacehaven Community School | £2 per square metre |
7 | The Holmesdale School | £0 per square metre |
Administrative supplies
Low priority 6 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitstable School | £131 per pupil |
2 | James Dixon Primary School | £124 per pupil |
3 | Peacehaven Community School | £120 per pupil |
4 | The Sittingbourne School | £112 per pupil |
5 | Meopham School | £99 per pupil |
6 | South Borough Primary School | £94 per pupil |
Educational supplies
Low priority 5 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Eastbourne Academy | £504 per pupil |
2 | Westlands School | £463 per pupil |
3 | Langney Primary Academy | £238 per pupil |
4 | James Dixon Primary School | £233 per pupil |
5 | Regis Manor Primary School | £197 per pupil |
Utilities
Low priority 5 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Parkland Junior School | £10 per square metre |
2 | Parkland Infant School | £8 per square metre |
3 | The Holmesdale School | £2 per square metre |
4 | The North School | £0 per square metre |
5 | Peacehaven Community School | £0 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Regis Manor Primary School | £4,222 per pupil |
2 | South Borough Primary School | £4,144 per pupil |
Other costs
Low priority 2 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitstable School | £121 per pupil |
2 | Langney Primary Academy | £112 per pupil |