THE COASTAL COLLABORATIVE 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.

Medium priority

Catering staff and supplies

Medium priority 1 out of 1 school in the medium priority range

Rank School Expenditure
1 Hodgson Academy £249 per pupil

Educational ICT

Medium priority 1 out of 1 school in the medium priority range

Rank School Expenditure
1 Hodgson Academy £68 per pupil

Educational supplies

Medium priority 1 out of 1 school in the medium priority range

Rank School Expenditure
1 Hodgson Academy £582 per pupil

Non-educational support staff and services

Medium priority 1 out of 1 school in the medium priority range

Rank School Expenditure
1 Hodgson Academy £642 per pupil

Other costs

Medium priority 1 out of 1 school in the medium priority range

Rank School Expenditure
1 Hodgson Academy £212 per pupil

Premises staff and services

Medium priority 1 out of 1 school in the medium priority range

Rank School Expenditure
1 Hodgson Academy £42 per square metre

Low priority

Administrative supplies

Low priority 1 out of 1 school in the low priority range

Rank School Expenditure
1 Hodgson Academy £99 per pupil

Teaching and Teaching support staff

Low priority 1 out of 1 school in the low priority range

Rank School Expenditure
1 Hodgson Academy £4,966 per pupil

Utilities

Low priority 1 out of 1 school in the low priority range

Rank School Expenditure
1 Hodgson Academy £17 per square metre