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.
Premises staff and services
High 5 out of 5 schools in the high RAG rating 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 4 out of 5 schools in the high RAG rating 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 |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £46 per square metre |
Non-educational support staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £1,847 per pupil |
Administrative supplies
Medium 5 out of 5 schools in the medium RAG rating 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 |
Other costs
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £284 per pupil |
| 2 | The James Hornsby School | £170 per pupil |
| 3 | The King John School | £126 per pupil |
| 4 | Castle View School | £120 per pupil |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating 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 3 out of 5 schools in the medium RAG rating 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 3 out of 5 schools in the medium RAG rating 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 |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £390 per pupil |
| 2 | Laindon Park Primary School & Nursery | £296 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £102 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £22 per square metre |
Catering staff and supplies
Low 3 out of 5 schools in the low RAG rating 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 3 out of 5 schools in the low RAG rating 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 2 out of 5 schools in the low RAG rating 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 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £634 per pupil |
| 2 | Castle View School | £462 per pupil |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King John School | £375 per pupil |
Other costs
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laindon Park Primary School & Nursery | £65 per pupil |