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
Premises staff and services
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laindon Park Primary School & Nursery | £223 per square metre |
| 2 | The James Hornsby School | £129 per square metre |
| 3 | Castledon School | £126 per square metre |
| 4 | The King John School | £111 per square metre |
| 5 | Castle View School | £100 per square metre |
Educational ICT
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £653 per pupil |
| 2 | Laindon Park Primary School & Nursery | £487 per pupil |
| 3 | The King John School | £4 per pupil |
| 4 | The James Hornsby School | £0 per pupil |
Other costs
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King John School | £465 per pupil |
| 2 | Castle View School | £460 per pupil |
| 3 | Laindon Park Primary School & Nursery | £405 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £46 per square metre |
Non-educational support staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £1,847 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £620 per pupil |
| 2 | Castle View School | £269 per pupil |
| 3 | The James Hornsby School | £245 per pupil |
| 4 | Laindon Park Primary School & Nursery | £157 per pupil |
| 5 | The King John School | £154 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King John School | £494 per pupil |
| 2 | Laindon Park Primary School & Nursery | £368 per pupil |
| 3 | The James Hornsby School | £330 per pupil |
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £2,273 per pupil |
| 2 | Laindon Park Primary School & Nursery | £764 per pupil |
| 3 | The James Hornsby School | £610 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £16,240 per pupil |
| 2 | Castle View School | £4,872 per pupil |
| 3 | Laindon Park Primary School & Nursery | £4,258 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £624 per pupil |
| 2 | The James Hornsby School | £510 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £390 per pupil |
| 2 | Laindon Park Primary School & Nursery | £296 per pupil |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £102 per pupil |
Utilities
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £22 per square metre |
Low priority
Catering staff and supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The James Hornsby School | £144 per pupil |
| 2 | Castle View School | £96 per pupil |
| 3 | The King John School | £28 per pupil |
Utilities
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laindon Park Primary School & Nursery | £13 per square metre |
| 2 | The King John School | £11 per square metre |
| 3 | The James Hornsby School | £8 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The James Hornsby School | £5,492 per pupil |
| 2 | The King John School | £4,827 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £634 per pupil |
| 2 | Castle View School | £462 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King John School | £375 per pupil |