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
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £257 per pupil |
| 2 | Cliftonville Primary School | £99 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Ethelbert School | £23 per square metre |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Court Grammar School | £321 per pupil |
Medium priority
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cliftonville Primary School | £52 per square metre |
| 2 | Hartsdown Academy | £45 per square metre |
| 3 | Dane Court Grammar School | £37 per square metre |
| 4 | The Royal Harbour Academy | £19 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £6,266 per pupil |
| 2 | King Ethelbert School | £5,632 per pupil |
| 3 | Cliftonville Primary School | £5,191 per pupil |
| 4 | Dane Court Grammar School | £4,564 per pupil |
Administrative supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Ethelbert School | £223 per pupil |
| 2 | Hartsdown Academy | £206 per pupil |
| 3 | Dane Court Grammar School | £184 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £281 per pupil |
| 2 | King Ethelbert School | £246 per pupil |
| 3 | Hartsdown Academy | £240 per pupil |
Educational ICT
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £70 per pupil |
| 2 | The Royal Harbour Academy | £65 per pupil |
| 3 | Dane Court Grammar School | £32 per pupil |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Ethelbert School | £319 per pupil |
| 2 | Dane Court Grammar School | £317 per pupil |
| 3 | The Royal Harbour Academy | £263 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cliftonville Primary School | £20 per square metre |
| 2 | Dane Court Grammar School | £19 per square metre |
| 3 | The Royal Harbour Academy | £13 per square metre |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £1,532 per pupil |
| 2 | Cliftonville Primary School | £217 per pupil |
Low priority
Non-educational support staff and services
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £604 per pupil |
| 2 | Hartsdown Academy | £542 per pupil |
| 3 | Cliftonville Primary School | £466 per pupil |
| 4 | King Ethelbert School | £397 per pupil |
| 5 | Dane Court Grammar School | £308 per pupil |
Other costs
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £233 per pupil |
| 2 | King Ethelbert School | £175 per pupil |
Educational ICT
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Ethelbert School | £64 per pupil |
| 2 | Cliftonville Primary School | £42 per pupil |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cliftonville Primary School | £261 per pupil |
| 2 | Dane Court Grammar School | £52 per pupil |
Administrative supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £119 per pupil |
| 2 | Cliftonville Primary School | £95 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £16 per square metre |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Ethelbert School | £33 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £5,818 per pupil |