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
Educational supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heronsgate School | £251 per pupil |
| 2 | New Chapter Primary School | £117 per pupil |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton High | £341 per pupil |
Educational ICT
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Chapter Primary School | £113 per pupil |
Medium priority
Premises staff and services
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Chapter Primary School | £53 per square metre |
| 2 | Heronsgate School | £45 per square metre |
| 3 | Kents Hill School | £42 per square metre |
| 4 | Walton High | £34 per square metre |
Utilities
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Chapter Primary School | £26 per square metre |
| 2 | Heronsgate School | £21 per square metre |
| 3 | Kents Hill School | £20 per square metre |
| 4 | Walton High | £14 per square metre |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill School | £147 per pupil |
| 2 | Walton High | £97 per pupil |
| 3 | Heronsgate School | £88 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Chapter Primary School | £5,342 per pupil |
| 2 | Kents Hill School | £5,020 per pupil |
| 3 | Walton High | £4,675 per pupil |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton High | £273 per pupil |
| 2 | New Chapter Primary School | £187 per pupil |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill School | £661 per pupil |
| 2 | Walton High | £512 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton High | £132 per pupil |
| 2 | Heronsgate School | £98 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Chapter Primary School | £321 per pupil |
| 2 | Kents Hill School | £264 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton High | £306 per pupil |
Low priority
Non-educational support staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Chapter Primary School | £545 per pupil |
| 2 | Heronsgate School | £506 per pupil |
Other costs
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Chapter Primary School | £98 per pupil |
| 2 | Kents Hill School | £89 per pupil |
Administrative supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heronsgate School | £37 per pupil |
| 2 | Kents Hill School | -£329 per pupil |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heronsgate School | £174 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heronsgate School | £4,357 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill School | £227 per pupil |