THE KEMNAL ACADEMIES TRUST

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 9 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Maldon Primary School	£6,527 per pupil
2	Hylands School	£6,130 per pupil
3	Royal Park Primary Academy	£5,913 per pupil
4	Weyfield Primary Academy	£5,752 per pupil
5	Dame Janet Primary Academy	£5,745 per pupil
6	Cleeve Park School	£5,658 per pupil
7	Front Lawn Primary Academy	£5,516 per pupil
8	Salmestone Primary School	£5,495 per pupil
9	Heybridge Primary School	£4,137 per pupil

Premises staff and services

High priority 9 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Shenstone School	£175 per square metre
2	Ore Village Primary Academy	£75 per square metre
3	Dame Janet Primary Academy	£72 per square metre
4	Maldon Primary School	£71 per square metre
5	Broadfield Primary Academy	£68 per square metre
6	Heybridge Primary School	£63 per square metre
7	Gray's Farm Primary Academy	£61 per square metre
8	Front Lawn Primary Academy	£57 per square metre
9	Salmestone Primary School	£57 per square metre

Educational supplies

High priority 8 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Cleeve Meadow School	£1,492 per pupil
2	Thomas Bennett Community College	£670 per pupil
3	Northdown Primary School	£497 per pupil
4	Front Lawn Primary Academy	£478 per pupil
5	Smarden Primary School	£385 per pupil
6	Seymour Primary School	£366 per pupil
7	Tangmere Primary Academy	£308 per pupil
8	Dame Janet Primary Academy	£141 per pupil

Utilities

High priority 6 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Rainham School for Girls	£31 per square metre
2	Seal Primary Academy	£29 per square metre
3	Front Lawn Primary Academy	£25 per square metre
4	Orchards Academy	£23 per square metre
5	Havant Academy	£22 per square metre
6	Chichester High School	£21 per square metre

Other costs

High priority 4 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Debden Park High School	£2,216 per pupil
2	Welling School	£1,498 per pupil
3	Thomas Bennett Community College	£1,093 per pupil
4	Maldon Primary School	£229 per pupil

Administrative supplies

High priority 4 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Welling School	£288 per pupil
2	Thomas Bennett Community College	£283 per pupil
3	Seal Primary Academy	£198 per pupil
4	Smarden Primary School	£189 per pupil

Non-educational support staff and services

High priority 4 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Shenstone School	£3,757 per pupil
2	Maldon Primary School	£1,659 per pupil
3	Dame Janet Primary Academy	£1,104 per pupil
4	Hylands School	£988 per pupil

Educational ICT

High priority 1 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Portfield Primary Academy	£117 per pupil

Catering staff and supplies

High priority 1 out of 45 schools in the high priority range

Rank	School	Expenditure
1	Weyfield Primary Academy	£412 per pupil

Medium priority

Utilities

Medium priority 39 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Shenstone School	£27 per square metre
2	Stapleford Abbotts Primary Academy	£26 per square metre
3	Ore Village Primary Academy	£23 per square metre
4	Gray's Farm Primary Academy	£21 per square metre
5	Debden Park High School	£20 per square metre
6	Smarden Primary School	£20 per square metre
7	Hylands School	£20 per square metre
8	Heybridge Primary School	£20 per square metre
9	Bridgemary School	£20 per square metre
10	Broadfield Primary Academy	£20 per square metre
11	Newlands Primary School	£20 per square metre
12	Dame Janet Primary Academy	£20 per square metre
13	The Mill Primary Academy	£20 per square metre
14	The Academy, Selsey	£20 per square metre
15	Cleeve Park School	£20 per square metre
16	Kemnal Technology College	£20 per square metre
17	Cleeve Meadow School	£20 per square metre
18	King Harold Business & Enterprise Academy	£19 per square metre
19	East Wickham Primary Academy	£19 per square metre
20	Welling School	£19 per square metre
21	Horizon Primary Academy	£19 per square metre
22	Pluckley Church of England Primary School	£19 per square metre
23	Tangmere Primary Academy	£19 per square metre
24	The Bewbush Academy	£19 per square metre
25	Portfield Primary Academy	£19 per square metre
26	Northdown Primary School	£19 per square metre
27	Salmestone Primary School	£19 per square metre
28	The Oaks Primary School & Nursery	£19 per square metre
29	Thomas Bennett Community College	£19 per square metre
30	Seymour Primary School	£19 per square metre
31	Hilltop Primary School	£19 per square metre
32	Drapers Mills Primary Academy	£19 per square metre
33	Weyfield Primary Academy	£19 per square metre
34	Pebsham Primary Academy	£19 per square metre
35	Miltoncross Academy	£19 per square metre
36	Napier Community Primary and Nursery Academy	£19 per square metre
37	Royal Park Primary Academy	£19 per square metre
38	Maldon Primary School	£19 per square metre
39	Willow Brook Primary School and Nursery	£19 per square metre

Administrative supplies

Medium priority 33 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Newlands Primary School	£292 per pupil
2	The Academy, Selsey	£280 per pupil
3	Dame Janet Primary Academy	£277 per pupil
4	Maldon Primary School	£241 per pupil
5	Chichester High School	£236 per pupil
6	Bridgemary School	£232 per pupil
7	Kemnal Technology College	£230 per pupil
8	Hylands School	£229 per pupil
9	Miltoncross Academy	£227 per pupil
10	Orchards Academy	£223 per pupil
11	Drapers Mills Primary Academy	£219 per pupil
12	Pluckley Church of England Primary School	£212 per pupil
13	Salmestone Primary School	£206 per pupil
14	Havant Academy	£206 per pupil
15	Portfield Primary Academy	£186 per pupil
16	East Wickham Primary Academy	£185 per pupil
17	Debden Park High School	£183 per pupil
18	Cleeve Park School	£183 per pupil
19	Willow Brook Primary School and Nursery	£180 per pupil
20	Weyfield Primary Academy	£174 per pupil
21	Stapleford Abbotts Primary Academy	£172 per pupil
22	The Mill Primary Academy	£164 per pupil
23	Broadfield Primary Academy	£163 per pupil
24	Napier Community Primary and Nursery Academy	£155 per pupil
25	Heybridge Primary School	£154 per pupil
26	Royal Park Primary Academy	£151 per pupil
27	Gray's Farm Primary Academy	£149 per pupil
28	Hilltop Primary School	£148 per pupil
29	King Harold Business & Enterprise Academy	£148 per pupil
30	Tangmere Primary Academy	£134 per pupil
31	The Bewbush Academy	£131 per pupil
32	Seymour Primary School	£124 per pupil
33	The Oaks Primary School & Nursery	£112 per pupil

Other costs

Medium priority 29 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Miltoncross Academy	£1,149 per pupil
2	Kemnal Technology College	£239 per pupil
3	Broadfield Primary Academy	£197 per pupil
4	Newlands Primary School	£182 per pupil
5	Smarden Primary School	£178 per pupil
6	Salmestone Primary School	£177 per pupil
7	Chichester High School	£176 per pupil
8	Weyfield Primary Academy	£175 per pupil
9	Bridgemary School	£174 per pupil
10	Pebsham Primary Academy	£163 per pupil
11	The Oaks Primary School & Nursery	£162 per pupil
12	Ore Village Primary Academy	£158 per pupil
13	Drapers Mills Primary Academy	£157 per pupil
14	Stapleford Abbotts Primary Academy	£150 per pupil
15	Tangmere Primary Academy	£148 per pupil
16	Willow Brook Primary School and Nursery	£146 per pupil
17	The Mill Primary Academy	£143 per pupil
18	Portfield Primary Academy	£142 per pupil
19	The Academy, Selsey	£140 per pupil
20	Seymour Primary School	£139 per pupil
21	The Bewbush Academy	£137 per pupil
22	Hilltop Primary School	£133 per pupil
23	Gray's Farm Primary Academy	£122 per pupil
24	Horizon Primary Academy	£121 per pupil
25	Pluckley Church of England Primary School	£120 per pupil
26	Royal Park Primary Academy	£117 per pupil
27	Heybridge Primary School	£111 per pupil
28	East Wickham Primary Academy	£103 per pupil
29	Seal Primary Academy	£95 per pupil

Premises staff and services

Medium priority 24 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Stapleford Abbotts Primary Academy	£66 per square metre
2	Napier Community Primary and Nursery Academy	£56 per square metre
3	Bridgemary School	£55 per square metre
4	East Wickham Primary Academy	£55 per square metre
5	Portfield Primary Academy	£54 per square metre
6	Royal Park Primary Academy	£53 per square metre
7	The Bewbush Academy	£53 per square metre
8	Northdown Primary School	£52 per square metre
9	Pebsham Primary Academy	£50 per square metre
10	Pluckley Church of England Primary School	£49 per square metre
11	Smarden Primary School	£46 per square metre
12	Seymour Primary School	£45 per square metre
13	Hilltop Primary School	£44 per square metre
14	Rainham School for Girls	£42 per square metre
15	Newlands Primary School	£41 per square metre
16	Hylands School	£40 per square metre
17	Havant Academy	£39 per square metre
18	The Academy, Selsey	£39 per square metre
19	The Oaks Primary School & Nursery	£36 per square metre
20	Drapers Mills Primary Academy	£36 per square metre
21	Cleeve Park School	£35 per square metre
22	King Harold Business & Enterprise Academy	£35 per square metre
23	Thomas Bennett Community College	£8 per square metre
24	Debden Park High School	£8 per square metre

Teaching and Teaching support staff

Medium priority 24 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Shenstone School	£25,257 per pupil
2	Kemnal Technology College	£6,790 per pupil
3	Havant Academy	£6,721 per pupil
4	Welling School	£6,550 per pupil
5	Drapers Mills Primary Academy	£5,911 per pupil
6	Miltoncross Academy	£5,638 per pupil
7	Newlands Primary School	£5,607 per pupil
8	Pluckley Church of England Primary School	£5,583 per pupil
9	Ore Village Primary Academy	£5,572 per pupil
10	The Academy, Selsey	£5,530 per pupil
11	Bridgemary School	£5,281 per pupil
12	Orchards Academy	£5,233 per pupil
13	Debden Park High School	£5,113 per pupil
14	Horizon Primary Academy	£5,106 per pupil
15	Rainham School for Girls	£4,989 per pupil
16	The Bewbush Academy	£4,982 per pupil
17	Gray's Farm Primary Academy	£4,916 per pupil
18	Seymour Primary School	£4,756 per pupil
19	Broadfield Primary Academy	£4,756 per pupil
20	East Wickham Primary Academy	£4,719 per pupil
21	The Mill Primary Academy	£4,564 per pupil
22	Hilltop Primary School	£4,541 per pupil
23	Seal Primary Academy	£4,408 per pupil
24	Stapleford Abbotts Primary Academy	£4,136 per pupil

Catering staff and supplies

Medium priority 23 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Drapers Mills Primary Academy	£412 per pupil
2	Shenstone School	£380 per pupil
3	Horizon Primary Academy	£363 per pupil
4	Royal Park Primary Academy	£363 per pupil
5	East Wickham Primary Academy	£362 per pupil
6	Maldon Primary School	£348 per pupil
7	Gray's Farm Primary Academy	£348 per pupil
8	Pluckley Church of England Primary School	£340 per pupil
9	Ore Village Primary Academy	£336 per pupil
10	Portfield Primary Academy	£324 per pupil
11	Salmestone Primary School	£314 per pupil
12	Broadfield Primary Academy	£292 per pupil
13	The Mill Primary Academy	£283 per pupil
14	Napier Community Primary and Nursery Academy	£274 per pupil
15	Stapleford Abbotts Primary Academy	£271 per pupil
16	The Bewbush Academy	£269 per pupil
17	Seymour Primary School	£266 per pupil
18	The Academy, Selsey	£252 per pupil
19	Hilltop Primary School	£235 per pupil
20	Havant Academy	£230 per pupil
21	The Oaks Primary School & Nursery	£224 per pupil
22	Rainham School for Girls	£97 per pupil
23	Debden Park High School	£75 per pupil

Educational supplies

Medium priority 21 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Welling School	£555 per pupil
2	Havant Academy	£501 per pupil
3	Miltoncross Academy	£476 per pupil
4	Drapers Mills Primary Academy	£436 per pupil
5	Pluckley Church of England Primary School	£414 per pupil
6	Shenstone School	£412 per pupil
7	Maldon Primary School	£361 per pupil
8	Hylands School	£358 per pupil
9	Kemnal Technology College	£347 per pupil
10	Seal Primary Academy	£337 per pupil
11	The Mill Primary Academy	£307 per pupil
12	Bridgemary School	£303 per pupil
13	The Oaks Primary School & Nursery	£293 per pupil
14	Napier Community Primary and Nursery Academy	£284 per pupil
15	Gray's Farm Primary Academy	£274 per pupil
16	Royal Park Primary Academy	£266 per pupil
17	Rainham School for Girls	£266 per pupil
18	Heybridge Primary School	£257 per pupil
19	Hilltop Primary School	£229 per pupil
20	The Bewbush Academy	£219 per pupil
21	Stapleford Abbotts Primary Academy	£181 per pupil

Non-educational support staff and services

Medium priority 20 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Orchards Academy	£966 per pupil
2	Kemnal Technology College	£949 per pupil
3	Welling School	£934 per pupil
4	Horizon Primary Academy	£899 per pupil
5	Thomas Bennett Community College	£843 per pupil
6	Cleeve Park School	£810 per pupil
7	Front Lawn Primary Academy	£769 per pupil
8	Ore Village Primary Academy	£762 per pupil
9	Willow Brook Primary School and Nursery	£742 per pupil
10	Portfield Primary Academy	£734 per pupil
11	Rainham School for Girls	£722 per pupil
12	King Harold Business & Enterprise Academy	£705 per pupil
13	East Wickham Primary Academy	£653 per pupil
14	Royal Park Primary Academy	£636 per pupil
15	The Oaks Primary School & Nursery	£603 per pupil
16	Pebsham Primary Academy	£597 per pupil
17	Northdown Primary School	£584 per pupil
18	Seymour Primary School	£554 per pupil
19	Hilltop Primary School	£508 per pupil
20	The Bewbush Academy	£488 per pupil

Educational ICT

Medium priority 15 out of 45 schools in the medium priority range

Rank	School	Expenditure
1	Maldon Primary School	£89 per pupil
2	Front Lawn Primary Academy	£50 per pupil
3	Kemnal Technology College	£47 per pupil
4	Broadfield Primary Academy	£40 per pupil
5	Horizon Primary Academy	£40 per pupil
6	Ore Village Primary Academy	£33 per pupil
7	King Harold Business & Enterprise Academy	£31 per pupil
8	Pluckley Church of England Primary School	£31 per pupil
9	Shenstone School	£30 per pupil
10	Debden Park High School	£29 per pupil
11	Bridgemary School	£27 per pupil
12	Orchards Academy	£25 per pupil
13	The Oaks Primary School & Nursery	£25 per pupil
14	Hilltop Primary School	£20 per pupil
15	Havant Academy	£11 per pupil

Low priority

Educational ICT

Low priority 29 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Cleeve Meadow School	£73 per pupil
2	Tangmere Primary Academy	£68 per pupil
3	Hylands School	£58 per pupil
4	Stapleford Abbotts Primary Academy	£57 per pupil
5	Dame Janet Primary Academy	£50 per pupil
6	Newlands Primary School	£47 per pupil
7	Willow Brook Primary School and Nursery	£46 per pupil
8	Drapers Mills Primary Academy	£46 per pupil
9	Salmestone Primary School	£43 per pupil
10	Chichester High School	£42 per pupil
11	Northdown Primary School	£41 per pupil
12	Weyfield Primary Academy	£40 per pupil
13	The Academy, Selsey	£38 per pupil
14	Smarden Primary School	£37 per pupil
15	The Bewbush Academy	£37 per pupil
16	Pebsham Primary Academy	£35 per pupil
17	Thomas Bennett Community College	£32 per pupil
18	Heybridge Primary School	£31 per pupil
19	Welling School	£30 per pupil
20	Rainham School for Girls	£30 per pupil
21	Cleeve Park School	£29 per pupil
22	Miltoncross Academy	£29 per pupil
23	Royal Park Primary Academy	£29 per pupil
24	Napier Community Primary and Nursery Academy	£28 per pupil
25	East Wickham Primary Academy	£27 per pupil
26	Seal Primary Academy	£26 per pupil
27	Seymour Primary School	£24 per pupil
28	The Mill Primary Academy	£24 per pupil
29	Gray's Farm Primary Academy	£22 per pupil

Non-educational support staff and services

Low priority 21 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Cleeve Meadow School	£1,554 per pupil
2	Havant Academy	£733 per pupil
3	Pluckley Church of England Primary School	£623 per pupil
4	Bridgemary School	£599 per pupil
5	Miltoncross Academy	£587 per pupil
6	Newlands Primary School	£573 per pupil
7	Debden Park High School	£571 per pupil
8	Seal Primary Academy	£544 per pupil
9	Tangmere Primary Academy	£542 per pupil
10	Chichester High School	£530 per pupil
11	Drapers Mills Primary Academy	£520 per pupil
12	Weyfield Primary Academy	£495 per pupil
13	Gray's Farm Primary Academy	£484 per pupil
14	Stapleford Abbotts Primary Academy	£475 per pupil
15	Salmestone Primary School	£472 per pupil
16	The Academy, Selsey	£464 per pupil
17	Smarden Primary School	£424 per pupil
18	Heybridge Primary School	£410 per pupil
19	Napier Community Primary and Nursery Academy	£391 per pupil
20	Broadfield Primary Academy	£385 per pupil
21	The Mill Primary Academy	£318 per pupil

Catering staff and supplies

Low priority 21 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Dame Janet Primary Academy	£308 per pupil
2	Northdown Primary School	£298 per pupil
3	Pebsham Primary Academy	£290 per pupil
4	Newlands Primary School	£289 per pupil
5	Willow Brook Primary School and Nursery	£271 per pupil
6	Front Lawn Primary Academy	£265 per pupil
7	Smarden Primary School	£246 per pupil
8	Heybridge Primary School	£236 per pupil
9	Tangmere Primary Academy	£221 per pupil
10	Seal Primary Academy	£207 per pupil
11	Cleeve Meadow School	£207 per pupil
12	Kemnal Technology College	£157 per pupil
13	Miltoncross Academy	£145 per pupil
14	Orchards Academy	£145 per pupil
15	Hylands School	£144 per pupil
16	Cleeve Park School	£123 per pupil
17	Welling School	£121 per pupil
18	Bridgemary School	£118 per pupil
19	King Harold Business & Enterprise Academy	£101 per pupil
20	Chichester High School	£70 per pupil
21	Thomas Bennett Community College	£3 per pupil

Educational supplies

Low priority 16 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Orchards Academy	£480 per pupil
2	The Academy, Selsey	£427 per pupil
3	King Harold Business & Enterprise Academy	£409 per pupil
4	Debden Park High School	£397 per pupil
5	Chichester High School	£392 per pupil
6	Cleeve Park School	£359 per pupil
7	Pebsham Primary Academy	£270 per pupil
8	Willow Brook Primary School and Nursery	£245 per pupil
9	Weyfield Primary Academy	£244 per pupil
10	Portfield Primary Academy	£238 per pupil
11	Horizon Primary Academy	£234 per pupil
12	Ore Village Primary Academy	£234 per pupil
13	East Wickham Primary Academy	£216 per pupil
14	Salmestone Primary School	£205 per pupil
15	Broadfield Primary Academy	£184 per pupil
16	Newlands Primary School	£170 per pupil

Other costs

Low priority 12 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Cleeve Meadow School	£312 per pupil
2	Havant Academy	£179 per pupil
3	Cleeve Park School	£150 per pupil
4	Hylands School	£147 per pupil
5	King Harold Business & Enterprise Academy	£145 per pupil
6	Front Lawn Primary Academy	£143 per pupil
7	Dame Janet Primary Academy	£139 per pupil
8	Orchards Academy	£129 per pupil
9	Northdown Primary School	£111 per pupil
10	Rainham School for Girls	£103 per pupil
11	Napier Community Primary and Nursery Academy	£99 per pupil
12	Shenstone School	£93 per pupil

Premises staff and services

Low priority 12 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Seal Primary Academy	£42 per square metre
2	Tangmere Primary Academy	£37 per square metre
3	Horizon Primary Academy	£31 per square metre
4	The Mill Primary Academy	£31 per square metre
5	Kemnal Technology College	£29 per square metre
6	Weyfield Primary Academy	£26 per square metre
7	Willow Brook Primary School and Nursery	£26 per square metre
8	Chichester High School	£24 per square metre
9	Orchards Academy	£23 per square metre
10	Welling School	£9 per square metre
11	Cleeve Meadow School	£6 per square metre
12	Miltoncross Academy	£5 per square metre

Teaching and Teaching support staff

Low priority 12 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Cleeve Meadow School	£16,651 per pupil
2	Portfield Primary Academy	£5,558 per pupil
3	Northdown Primary School	£5,354 per pupil
4	Thomas Bennett Community College	£5,234 per pupil
5	King Harold Business & Enterprise Academy	£5,132 per pupil
6	Chichester High School	£4,980 per pupil
7	Willow Brook Primary School and Nursery	£4,808 per pupil
8	Tangmere Primary Academy	£4,566 per pupil
9	Pebsham Primary Academy	£4,508 per pupil
10	Smarden Primary School	£4,309 per pupil
11	The Oaks Primary School & Nursery	£4,169 per pupil
12	Napier Community Primary and Nursery Academy	£4,168 per pupil

Administrative supplies

Low priority 8 out of 45 schools in the low priority range

Rank	School	Expenditure
1	Shenstone School	£180 per pupil
2	Northdown Primary School	£158 per pupil
3	Front Lawn Primary Academy	£154 per pupil
4	Cleeve Meadow School	£153 per pupil
5	Pebsham Primary Academy	£134 per pupil
6	Rainham School for Girls	£110 per pupil
7	Ore Village Primary Academy	£60 per pupil
8	Horizon Primary Academy	£41 per pupil