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 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmstead Primary School | £171 per pupil |
| 2 | Colchester Academy | £153 per pupil |
| 3 | Frinton-on-Sea Primary School | £149 per pupil |
| 4 | Hadleigh High School | £126 per pupil |
| 5 | Claydon High School | £105 per pupil |
Premises staff and services
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frinton-on-Sea Primary School | £265 per square metre |
| 2 | Great Bentley Primary School | £137 per square metre |
| 3 | Hadleigh High School | £93 per square metre |
| 4 | Dale Hall Community Primary School | £62 per square metre |
| 5 | East Bergholt High School | £55 per square metre |
Educational supplies
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £851 per pupil |
| 2 | Hadleigh High School | £618 per pupil |
| 3 | Frinton-on-Sea Primary School | £134 per pupil |
Catering staff and supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £382 per pupil |
Non-educational support staff and services
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh High School | £777 per pupil |
| 2 | Claydon High School | £743 per pupil |
| 3 | Colchester Academy | £730 per pupil |
| 4 | Elmstead Primary School | £653 per pupil |
| 5 | East Bergholt High School | £647 per pupil |
| 6 | Claydon Primary School | £639 per pupil |
| 7 | Great Bentley Primary School | £606 per pupil |
| 8 | Frinton-on-Sea Primary School | £600 per pupil |
| 9 | Dale Hall Community Primary School | £597 per pupil |
Other costs
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £163 per pupil |
| 2 | Great Bentley Primary School | £136 per pupil |
| 3 | Frinton-on-Sea Primary School | £134 per pupil |
| 4 | East Bergholt High School | £130 per pupil |
| 5 | Elmstead Primary School | £123 per pupil |
| 6 | Claydon High School | £123 per pupil |
| 7 | Hadleigh High School | £121 per pupil |
| 8 | Claydon Primary School | £108 per pupil |
| 9 | Dale Hall Community Primary School | £106 per pupil |
Utilities
Medium 8 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmstead Primary School | £23 per square metre |
| 2 | Frinton-on-Sea Primary School | £20 per square metre |
| 3 | Hadleigh High School | £17 per square metre |
| 4 | Colchester Academy | £16 per square metre |
| 5 | Great Bentley Primary School | £16 per square metre |
| 6 | Dale Hall Community Primary School | £15 per square metre |
| 7 | East Bergholt High School | £15 per square metre |
| 8 | Claydon High School | £13 per square metre |
Catering staff and supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frinton-on-Sea Primary School | £349 per pupil |
| 2 | Great Bentley Primary School | £340 per pupil |
| 3 | Elmstead Primary School | £299 per pupil |
| 4 | Dale Hall Community Primary School | £295 per pupil |
| 5 | Hadleigh High School | £287 per pupil |
| 6 | East Bergholt High School | £279 per pupil |
| 7 | Claydon High School | £245 per pupil |
Premises staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmstead Primary School | £69 per square metre |
| 2 | Claydon Primary School | £55 per square metre |
| 3 | Claydon High School | £45 per square metre |
| 4 | Colchester Academy | £40 per square metre |
Teaching and Teaching support staff
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £5,582 per pupil |
| 2 | Claydon High School | £5,138 per pupil |
| 3 | East Bergholt High School | £5,070 per pupil |
| 4 | Claydon Primary School | £4,437 per pupil |
Educational ICT
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Bentley Primary School | £147 per pupil |
| 2 | East Bergholt High School | £136 per pupil |
| 3 | Claydon Primary School | £113 per pupil |
| 4 | Dale Hall Community Primary School | £106 per pupil |
Educational supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claydon High School | £511 per pupil |
| 2 | Great Bentley Primary School | £185 per pupil |
| 3 | Dale Hall Community Primary School | £131 per pupil |
Administrative supplies
Low 9 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh High School | £117 per pupil |
| 2 | Colchester Academy | £112 per pupil |
| 3 | Frinton-on-Sea Primary School | £97 per pupil |
| 4 | Claydon High School | £93 per pupil |
| 5 | East Bergholt High School | £93 per pupil |
| 6 | Great Bentley Primary School | £85 per pupil |
| 7 | Elmstead Primary School | £82 per pupil |
| 8 | Claydon Primary School | £54 per pupil |
| 9 | Dale Hall Community Primary School | £50 per pupil |
Teaching and Teaching support staff
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh High School | £5,448 per pupil |
| 2 | Great Bentley Primary School | £4,583 per pupil |
| 3 | Elmstead Primary School | £4,493 per pupil |
| 4 | Dale Hall Community Primary School | £4,478 per pupil |
| 5 | Frinton-on-Sea Primary School | £4,434 per pupil |
Educational supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Bergholt High School | £453 per pupil |
| 2 | Elmstead Primary School | £204 per pupil |
| 3 | Claydon Primary School | £189 per pupil |
Catering staff and supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claydon Primary School | £226 per pupil |
Utilities
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claydon Primary School | £11 per square metre |