Spending focus 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.
Utilities
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holt Farm Junior School | £38 per square metre |
| 2 | Rochford Primary and Nursery School | £29 per square metre |
| 3 | Westcliff High School for Girls | £23 per square metre |
Catering staff and supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcliff High School for Girls | £403 per pupil |
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holt Farm Junior School | £67 per square metre |
Non-educational support staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £2,209 per pupil |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £420 per pupil |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £6,032 per pupil |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £100 per pupil |
Administrative supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £205 per pupil |
| 2 | Rochford Primary and Nursery School | £140 per pupil |
| 3 | Westcliff High School for Girls | £132 per pupil |
| 4 | The Westborough School | £117 per pupil |
| 5 | Hadleigh Junior School | £106 per pupil |
Other costs
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcliff High School for Girls | £132 per pupil |
| 2 | Holt Farm Junior School | £110 per pupil |
| 3 | Hadleigh Junior School | £99 per pupil |
| 4 | The Westborough School | £94 per pupil |
| 5 | Prince Avenue Academy and Nursery | £93 per pupil |
Teaching and Teaching support staff
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £4,783 per pupil |
| 2 | Westcliff High School for Girls | £4,370 per pupil |
| 3 | Rochford Primary and Nursery School | £4,236 per pupil |
| 4 | Holt Farm Junior School | £4,092 per pupil |
| 5 | Hadleigh Junior School | £3,679 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcliff High School for Girls | £840 per pupil |
| 2 | Hadleigh Junior School | £719 per pupil |
| 3 | Holt Farm Junior School | £621 per pupil |
| 4 | Prince Avenue Academy and Nursery | £593 per pupil |
Premises staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rochford Primary and Nursery School | £51 per square metre |
| 2 | Prince Avenue Academy and Nursery | £46 per square metre |
| 3 | Hadleigh Junior School | £39 per square metre |
| 4 | Westcliff High School for Girls | £36 per square metre |
Utilities
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £19 per square metre |
| 2 | Hadleigh Junior School | £18 per square metre |
| 3 | The Deanes | £16 per square metre |
| 4 | Prince Avenue Academy and Nursery | £15 per square metre |
Educational supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcliff High School for Girls | £408 per pupil |
| 2 | Prince Avenue Academy and Nursery | £223 per pupil |
| 3 | Holt Farm Junior School | £170 per pupil |
Educational ICT
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holt Farm Junior School | £79 per pupil |
| 2 | The Westborough School | £55 per pupil |
| 3 | Prince Avenue Academy and Nursery | £53 per pupil |
Catering staff and supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £341 per pupil |
| 2 | Rochford Primary and Nursery School | £321 per pupil |
| 3 | The Westborough School | £299 per pupil |
Educational ICT
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rochford Primary and Nursery School | £48 per pupil |
| 2 | The Deanes | £46 per pupil |
| 3 | Hadleigh Junior School | £41 per pupil |
| 4 | Westcliff High School for Girls | £38 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 | £244 per pupil |
| 2 | Hadleigh Junior School | £211 per pupil |
| 3 | Holt Farm Junior School | £183 per pupil |
Educational supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanes | £334 per pupil |
| 2 | Hadleigh Junior School | £226 per pupil |
| 3 | Rochford Primary and Nursery School | £213 per pupil |
Administrative supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Avenue Academy and Nursery | £107 per pupil |
| 2 | Holt Farm Junior School | £97 per pupil |
Non-educational support staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rochford Primary and Nursery School | £492 per pupil |
| 2 | The Westborough School | £474 per pupil |
Premises staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westborough School | £38 per square metre |
| 2 | The Deanes | £30 per square metre |
Teaching and Teaching support staff
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Avenue Academy and Nursery | £4,337 per pupil |
Other costs
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rochford Primary and Nursery School | £93 per pupil |