Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The James Hornsby School | £5 per pupil |
| 2 | The King John School | £4 per pupil |
| 3 | Laindon Park Primary School & Nursery | -£31 per pupil |
Premises staff and services
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £132 per square metre |
| 2 | Laindon Park Primary School & Nursery | £127 per square metre |
| 3 | The King John School | £46 per square metre |
Teaching and Teaching support staff
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The James Hornsby School | £5,645 per pupil |
| 2 | Castle View School | £5,165 per pupil |
| 3 | Laindon Park Primary School & Nursery | £4,458 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £1,379 per pupil |
| 2 | Laindon Park Primary School & Nursery | £918 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £612 per pupil |
Other costs
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £623 per pupil |
| 2 | Castle View School | £153 per pupil |
| 3 | Laindon Park Primary School & Nursery | £141 per pupil |
| 4 | The James Hornsby School | £140 per pupil |
| 5 | The King John School | £133 per pupil |
Utilities
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £24 per square metre |
| 2 | The James Hornsby School | £17 per square metre |
| 3 | Laindon Park Primary School & Nursery | £16 per square metre |
| 4 | Castle View School | £16 per square metre |
| 5 | The King John School | £14 per square metre |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £1,110 per pupil |
| 2 | The King John School | £618 per pupil |
| 3 | Laindon Park Primary School & Nursery | £346 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 | £2,134 per pupil |
| 2 | The James Hornsby School | £1,129 per pupil |
| 3 | The King John School | £602 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £624 per pupil |
| 2 | Castle View School | £266 per pupil |
| 3 | The James Hornsby School | £201 per pupil |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The James Hornsby School | £51 per square metre |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laindon Park Primary School & Nursery | £298 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £13 per pupil |
Catering staff and supplies
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £287 per pupil |
| 2 | The James Hornsby School | £167 per pupil |
| 3 | Castle View School | £107 per pupil |
| 4 | The King John School | £53 per pupil |
Administrative supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laindon Park Primary School & Nursery | £88 per pupil |
| 2 | The King John School | £87 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £18,537 per pupil |
| 2 | The King John School | £4,997 per pupil |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The James Hornsby School | £423 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castledon School | £68 per pupil |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View School | £9 per square metre |