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 ICT
High priority 11 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moulsham High School | £0 per pupil |
| 2 | Notley High School and Braintree Sixth Form | £0 per pupil |
| 3 | The Ramsey Academy, Halstead | £0 per pupil |
| 4 | The Ongar Academy | £0 per pupil |
| 5 | Richard de Clare Community Academy | £0 per pupil |
| 6 | High Ongar Primary School | £0 per pupil |
| 7 | Chipping Ongar Primary School | £0 per pupil |
| 8 | Oaklands Infant School | £0 per pupil |
| 9 | Ongar Primary School | £0 per pupil |
| 10 | Mildmay Primary School | £0 per pupil |
| 11 | Acorn Academy | £0 per pupil |
Administrative supplies
High priority 9 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moulsham High School | £422 per pupil |
| 2 | Notley High School and Braintree Sixth Form | £420 per pupil |
| 3 | Chipping Ongar Primary School | £418 per pupil |
| 4 | The Ramsey Academy, Halstead | £404 per pupil |
| 5 | Oaklands Infant School | £343 per pupil |
| 6 | High Ongar Primary School | £339 per pupil |
| 7 | Acorn Academy | £317 per pupil |
| 8 | Richard de Clare Community Academy | £282 per pupil |
| 9 | Mildmay Primary School | £275 per pupil |
Premises staff and services
High priority 8 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ongar Primary School | £162 per square metre |
| 2 | High Ongar Primary School | £120 per square metre |
| 3 | Acorn Academy | £94 per square metre |
| 4 | Oaklands Infant School | £73 per square metre |
| 5 | Richard de Clare Community Academy | £69 per square metre |
| 6 | Mildmay Primary School | £68 per square metre |
| 7 | The Ramsey Academy, Halstead | £56 per square metre |
| 8 | Moulsham High School | £48 per square metre |
Catering staff and supplies
High priority 6 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chipping Ongar Primary School | £498 per pupil |
| 2 | Oaklands Infant School | £478 per pupil |
| 3 | Ongar Primary School | £417 per pupil |
| 4 | Acorn Academy | £393 per pupil |
| 5 | The Ongar Academy | £367 per pupil |
| 6 | The Ramsey Academy, Halstead | £321 per pupil |
Teaching and Teaching support staff
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mildmay Primary School | £4,736 per pupil |
| 2 | Moulsham High School | £4,133 per pupil |
Utilities
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Ongar Primary School | £31 per square metre |
| 2 | Moulsham High School | £31 per square metre |
Educational supplies
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Infant School | £119 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ongar Academy | £720 per pupil |
| 2 | The Ramsey Academy, Halstead | £691 per pupil |
| 3 | Notley High School and Braintree Sixth Form | £683 per pupil |
| 4 | High Ongar Primary School | £666 per pupil |
| 5 | Ongar Primary School | £656 per pupil |
| 6 | Moulsham High School | £590 per pupil |
| 7 | Mildmay Primary School | £487 per pupil |
Utilities
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ongar Primary School | £28 per square metre |
| 2 | The Ongar Academy | £24 per square metre |
| 3 | The Ramsey Academy, Halstead | £22 per square metre |
| 4 | Oaklands Infant School | £22 per square metre |
| 5 | Notley High School and Braintree Sixth Form | £19 per square metre |
| 6 | Chipping Ongar Primary School | £19 per square metre |
| 7 | Mildmay Primary School | £15 per square metre |
Educational supplies
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ramsey Academy, Halstead | £476 per pupil |
| 2 | The Ongar Academy | £442 per pupil |
| 3 | Notley High School and Braintree Sixth Form | £385 per pupil |
| 4 | Moulsham High School | £380 per pupil |
| 5 | High Ongar Primary School | £365 per pupil |
Catering staff and supplies
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notley High School and Braintree Sixth Form | £324 per pupil |
| 2 | Moulsham High School | £268 per pupil |
| 3 | Richard de Clare Community Academy | £266 per pupil |
| 4 | Mildmay Primary School | £230 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ramsey Academy, Halstead | £4,725 per pupil |
| 2 | Richard de Clare Community Academy | £4,435 per pupil |
| 3 | High Ongar Primary School | £4,371 per pupil |
| 4 | Oaklands Infant School | £4,292 per pupil |
Other costs
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moulsham High School | £178 per pupil |
| 2 | The Ongar Academy | £175 per pupil |
| 3 | Ongar Primary School | £153 per pupil |
Premises staff and services
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chipping Ongar Primary School | £56 per square metre |
| 2 | Notley High School and Braintree Sixth Form | £43 per square metre |
| 3 | The Ongar Academy | £39 per square metre |
Administrative supplies
Medium priority 2 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ongar Academy | £347 per pupil |
| 2 | Ongar Primary School | £328 per pupil |
Low priority
Other costs
Low priority 8 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ramsey Academy, Halstead | £118 per pupil |
| 2 | Notley High School and Braintree Sixth Form | £95 per pupil |
| 3 | High Ongar Primary School | £94 per pupil |
| 4 | Oaklands Infant School | £83 per pupil |
| 5 | Mildmay Primary School | £74 per pupil |
| 6 | Chipping Ongar Primary School | £72 per pupil |
| 7 | Richard de Clare Community Academy | £65 per pupil |
| 8 | Acorn Academy | £53 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ongar Academy | £4,909 per pupil |
| 2 | Ongar Primary School | £4,901 per pupil |
| 3 | Acorn Academy | £4,895 per pupil |
| 4 | Notley High School and Braintree Sixth Form | £4,894 per pupil |
| 5 | Chipping Ongar Primary School | £4,238 per pupil |
Educational supplies
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chipping Ongar Primary School | £247 per pupil |
| 2 | Richard de Clare Community Academy | £243 per pupil |
| 3 | Acorn Academy | £211 per pupil |
| 4 | Mildmay Primary School | £199 per pupil |
| 5 | Ongar Primary School | £199 per pupil |
Non-educational support staff and services
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chipping Ongar Primary School | £530 per pupil |
| 2 | Richard de Clare Community Academy | £508 per pupil |
| 3 | Oaklands Infant School | £489 per pupil |
| 4 | Acorn Academy | £485 per pupil |
Utilities
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard de Clare Community Academy | £13 per square metre |
| 2 | Acorn Academy | £2 per square metre |
Catering staff and supplies
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Ongar Primary School | £111 per pupil |