CHRYSALIS MULTI ACADEMY 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

Administrative supplies

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Claremont High School £346 per pupil

Catering staff and supplies

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Claremont High School £514 per pupil

Teaching and Teaching support staff

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Claremont High School £5,661 per pupil

Educational supplies

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Sudbury Primary School £111 per pupil

Utilities

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Sudbury Primary School £23 per square metre

Medium priority

Other costs

Medium priority 2 out of 2 schools in the medium priority range

Rank School Expenditure
1 Claremont High School £310 per pupil
2 Sudbury Primary School £145 per pupil

Educational supplies

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Claremont High School £256 per pupil

Non-educational support staff and services

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Claremont High School £628 per pupil

Administrative supplies

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Sudbury Primary School £123 per pupil

Catering staff and supplies

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Sudbury Primary School £510 per pupil

Premises staff and services

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Sudbury Primary School £51 per square metre

Teaching and Teaching support staff

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Sudbury Primary School £4,795 per pupil

Low priority

Educational ICT

Low priority 2 out of 2 schools in the low priority range

Rank School Expenditure
1 Claremont High School £19 per pupil
2 Sudbury Primary School £14 per pupil

Premises staff and services

Low priority 1 out of 2 schools in the low priority range

Rank School Expenditure
1 Claremont High School £26 per square metre

Utilities

Low priority 1 out of 2 schools in the low priority range

Rank School Expenditure
1 Claremont High School £12 per square metre

Non-educational support staff and services

Low priority 1 out of 2 schools in the low priority range

Rank School Expenditure
1 Sudbury Primary School £327 per pupil