Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Non-educational support staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £2,109 per pupil |
| 2 | Westcliff High School for Girls | £875 per pupil |
Premises staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rochford Primary and Nursery School | £79 per square metre |
| 2 | Heycroft Primary School | £71 per square metre |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £441 per pupil |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £89 per pupil |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £5,181 per pupil |
Non-educational support staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh Junior School | £827 per pupil |
| 2 | Heycroft Primary School | £778 per pupil |
| 3 | The Westborough School | £682 per pupil |
| 4 | Holt Farm Junior School | £624 per pupil |
| 5 | Prince Avenue Academy and Nursery | £622 per pupil |
| 6 | Rochford Primary and Nursery School | £563 per pupil |
Educational supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcliff High School for Girls | £438 per pupil |
| 2 | The Deanes | £296 per pupil |
| 3 | Prince Avenue Academy and Nursery | £276 per pupil |
| 4 | Hadleigh Junior School | £244 per pupil |
| 5 | Heycroft Primary School | £180 per pupil |
Teaching and Teaching support staff
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £6,234 per pupil |
| 2 | Rochford Primary and Nursery School | £4,978 per pupil |
| 3 | Westcliff High School for Girls | £4,704 per pupil |
| 4 | Holt Farm Junior School | £4,384 per pupil |
| 5 | Hadleigh Junior School | £4,233 per pupil |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rochford Primary and Nursery School | £17 per square metre |
| 2 | Hadleigh Junior School | £17 per square metre |
| 3 | Westcliff High School for Girls | £16 per square metre |
| 4 | Holt Farm Junior School | £13 per square metre |
| 5 | Prince Avenue Academy and Nursery | £12 per square metre |
Catering staff and supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £350 per pupil |
| 2 | Rochford Primary and Nursery School | £347 per pupil |
| 3 | The Westborough School | £315 per pupil |
| 4 | Heycroft Primary School | £231 per pupil |
| 5 | Hadleigh Junior School | £228 per pupil |
Other costs
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heycroft Primary School | £135 per pupil |
| 2 | Westcliff High School for Girls | £110 per pupil |
| 3 | Rochford Primary and Nursery School | £101 per pupil |
| 4 | Prince Avenue Academy and Nursery | £97 per pupil |
Educational ICT
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh Junior School | £61 per pupil |
| 2 | Holt Farm Junior School | £61 per pupil |
| 3 | Heycroft Primary School | £54 per pupil |
| 4 | The Westborough School | £46 per pupil |
Administrative supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £147 per pupil |
| 2 | Prince Avenue Academy and Nursery | £123 per pupil |
| 3 | Westcliff High School for Girls | £119 per pupil |
Premises staff and services
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Avenue Academy and Nursery | £53 per square metre |
| 2 | Holt Farm Junior School | £50 per square metre |
| 3 | Westcliff High School for Girls | £37 per square metre |
Administrative supplies
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £109 per pupil |
| 2 | Rochford Primary and Nursery School | £89 per pupil |
| 3 | Holt Farm Junior School | £86 per pupil |
| 4 | Hadleigh Junior School | £80 per pupil |
| 5 | Heycroft Primary School | £71 per pupil |
Educational ICT
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Avenue Academy and Nursery | £47 per pupil |
| 2 | Rochford Primary and Nursery School | £39 per pupil |
| 3 | Westcliff High School for Girls | £27 per pupil |
| 4 | The Deanes | £25 per pupil |
Catering staff and supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Avenue Academy and Nursery | £245 per pupil |
| 2 | Holt Farm Junior School | £191 per pupil |
| 3 | Westcliff High School for Girls | £23 per pupil |
Other costs
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holt Farm Junior School | £79 per pupil |
| 2 | The Westborough School | £73 per pupil |
| 3 | Hadleigh Junior School | £61 per pupil |
Premises staff and services
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh Junior School | £40 per square metre |
| 2 | The Deanes | £30 per square metre |
| 3 | The Westborough School | £29 per square metre |
Utilities
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £14 per square metre |
| 2 | Heycroft Primary School | £12 per square metre |
| 3 | The Deanes | £10 per square metre |
Teaching and Teaching support staff
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Avenue Academy and Nursery | £5,028 per pupil |
| 2 | Heycroft Primary School | £4,255 per pupil |
Educational supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holt Farm Junior School | £224 per pupil |
| 2 | Rochford Primary and Nursery School | £212 per pupil |