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
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Primary School | £422 per pupil |
Non-educational support staff and services
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Montgomerie Primary School | £975 per pupil |
Medium priority
Premises staff and services
Medium priority 4 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Primary School | £62 per square metre |
2 | Montgomerie Primary School | £53 per square metre |
3 | Woodham Ley Primary School | £45 per square metre |
4 | Thundersley Primary School | £45 per square metre |
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Ley Primary School | £750 per pupil |
2 | Kingston Primary School | £712 per pupil |
3 | Thundersley Primary School | £638 per pupil |
Catering staff and supplies
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Montgomerie Primary School | £333 per pupil |
2 | Woodham Ley Primary School | £309 per pupil |
3 | Thundersley Primary School | £257 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Thundersley Primary School | £153 per pupil |
2 | Montgomerie Primary School | £123 per pupil |
3 | Woodham Ley Primary School | £89 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Ley Primary School | £86 per pupil |
2 | Kingston Primary School | £51 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Primary School | £4,424 per pupil |
2 | Montgomerie Primary School | £4,085 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Montgomerie Primary School | £230 per pupil |
2 | Woodham Ley Primary School | £112 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Thundersley Primary School | £24 per square metre |
2 | Woodham Ley Primary School | £21 per square metre |
Low priority
Administrative supplies
Low priority 4 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Montgomerie Primary School | £59 per pupil |
2 | Kingston Primary School | £33 per pupil |
3 | Woodham Ley Primary School | £24 per pupil |
4 | Thundersley Primary School | £16 per pupil |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Primary School | £261 per pupil |
2 | Thundersley Primary School | £208 per pupil |
Utilities
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Primary School | £15 per square metre |
2 | Montgomerie Primary School | £13 per square metre |
Educational ICT
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Montgomerie Primary School | £72 per pupil |
2 | Thundersley Primary School | £18 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Ley Primary School | £4,230 per pupil |
2 | Thundersley Primary School | £4,046 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Primary School | £96 per pupil |