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 5 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwood High School | £647 per pupil |
| 2 | Heacham Junior School | £429 per pupil |
| 3 | Smithdon High School | £299 per pupil |
| 4 | Gaywood Primary School | £261 per pupil |
| 5 | Clenchwarton Primary School | £260 per pupil |
Catering staff and supplies
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clement's High School | £501 per pupil |
| 2 | Smithdon High School | £484 per pupil |
| 3 | Marshland High School | £416 per pupil |
| 4 | Springwood High School | £339 per pupil |
Utilities
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Infant and Nursery School | £36 per square metre |
| 2 | Clenchwarton Primary School | £31 per square metre |
| 3 | Gaywood Primary School | £28 per square metre |
| 4 | Springwood High School | £24 per square metre |
Educational ICT
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Junior School | £157 per pupil |
| 2 | Clenchwarton Primary School | £101 per pupil |
| 3 | West Lynn Primary School | £92 per pupil |
Educational supplies
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland High School | £276 per pupil |
| 2 | West Lynn Primary School | £162 per pupil |
| 3 | Clenchwarton Primary School | £161 per pupil |
Premises staff and services
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gaywood Primary School | £59 per square metre |
| 2 | Springwood High School | £57 per square metre |
Teaching and Teaching support staff
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clement's High School | £4,511 per pupil |
Non-educational support staff and services
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clenchwarton Primary School | £790 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £974 per pupil |
| 2 | Marshland High School | £912 per pupil |
| 3 | Smithdon High School | £824 per pupil |
| 4 | St Clement's High School | £822 per pupil |
| 5 | Heacham Junior School | £733 per pupil |
| 6 | Springwood High School | £638 per pupil |
| 7 | West Lynn Primary School | £592 per pupil |
Administrative supplies
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland High School | £364 per pupil |
| 2 | Walpole Cross Keys Primary School | £343 per pupil |
| 3 | Snettisham Primary School | £319 per pupil |
| 4 | St Clement's High School | £286 per pupil |
| 5 | West Lynn Primary School | £283 per pupil |
| 6 | Heacham Infant and Nursery School | £185 per pupil |
Premises staff and services
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Infant and Nursery School | £69 per square metre |
| 2 | Clenchwarton Primary School | £57 per square metre |
| 3 | St Clement's High School | £54 per square metre |
| 4 | Walpole Cross Keys Primary School | £53 per square metre |
| 5 | West Lynn Primary School | £46 per square metre |
| 6 | Snettisham Primary School | £46 per square metre |
Utilities
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £25 per square metre |
| 2 | St Clement's High School | £23 per square metre |
| 3 | West Lynn Primary School | £22 per square metre |
| 4 | Snettisham Primary School | £21 per square metre |
| 5 | Heacham Junior School | £20 per square metre |
| 6 | Smithdon High School | £19 per square metre |
Catering staff and supplies
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Infant and Nursery School | £359 per pupil |
| 2 | West Lynn Primary School | £320 per pupil |
| 3 | Snettisham Primary School | £311 per pupil |
| 4 | Walpole Cross Keys Primary School | £303 per pupil |
| 5 | Clenchwarton Primary School | £286 per pupil |
| 6 | Gaywood Primary School | £277 per pupil |
Educational supplies
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwood High School | £295 per pupil |
| 2 | Smithdon High School | £283 per pupil |
| 3 | St Clement's High School | £253 per pupil |
| 4 | Gaywood Primary School | £168 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £5,935 per pupil |
| 2 | West Lynn Primary School | £4,940 per pupil |
| 3 | Clenchwarton Primary School | £4,516 per pupil |
| 4 | Springwood High School | £4,315 per pupil |
Educational ICT
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £188 per pupil |
| 2 | Marshland High School | £57 per pupil |
| 3 | Gaywood Primary School | £47 per pupil |
| 4 | St Clement's High School | £46 per pupil |
Other costs
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland High School | £259 per pupil |
| 2 | Springwood High School | £113 per pupil |
| 3 | Gaywood Primary School | £84 per pupil |
Low priority
Other costs
Low priority 8 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £101 per pupil |
| 2 | Heacham Junior School | £90 per pupil |
| 3 | Snettisham Primary School | £87 per pupil |
| 4 | Clenchwarton Primary School | £83 per pupil |
| 5 | St Clement's High School | £76 per pupil |
| 6 | Smithdon High School | £73 per pupil |
| 7 | Heacham Infant and Nursery School | £65 per pupil |
| 8 | West Lynn Primary School | £64 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £5,823 per pupil |
| 2 | Heacham Junior School | £5,261 per pupil |
| 3 | Heacham Infant and Nursery School | £5,045 per pupil |
| 4 | Smithdon High School | £4,966 per pupil |
| 5 | Marshland High School | £4,896 per pupil |
| 6 | Gaywood Primary School | £4,039 per pupil |
Educational ICT
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £103 per pupil |
| 2 | Smithdon High School | £51 per pupil |
| 3 | Springwood High School | £45 per pupil |
| 4 | Heacham Infant and Nursery School | £39 per pupil |
Educational supplies
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £336 per pupil |
| 2 | Snettisham Primary School | £313 per pupil |
| 3 | Heacham Infant and Nursery School | £287 per pupil |
| 4 | Heacham Junior School | £284 per pupil |
Non-educational support staff and services
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £649 per pupil |
| 2 | Heacham Infant and Nursery School | £520 per pupil |
| 3 | Gaywood Primary School | £437 per pupil |
Premises staff and services
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Junior School | £35 per square metre |
| 2 | Smithdon High School | £34 per square metre |
Catering staff and supplies
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Junior School | £240 per pupil |