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
Premises staff and services
High priority 6 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frinton-on-Sea Primary School | £262 per square metre |
| 2 | Great Bentley Primary School | £179 per square metre |
| 3 | Hadleigh High School | £158 per square metre |
| 4 | Elmstead Primary School | £157 per square metre |
| 5 | East Bergholt High School | £98 per square metre |
| 6 | Claydon High School | £97 per square metre |
Educational ICT
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmstead Primary School | £144 per pupil |
| 2 | Frinton-on-Sea Primary School | £143 per pupil |
| 3 | Great Bentley Primary School | £131 per pupil |
Catering staff and supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £358 per pupil |
Non-educational support staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Bentley Primary School | £894 per pupil |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Bentley Primary School | £382 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmstead Primary School | £31 per square metre |
Medium priority
Teaching and Teaching support staff
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £4,835 per pupil |
| 2 | Hadleigh High School | £4,752 per pupil |
| 3 | Great Bentley Primary School | £4,371 per pupil |
| 4 | Frinton-on-Sea Primary School | £4,197 per pupil |
| 5 | Elmstead Primary School | £4,126 per pupil |
| 6 | Claydon Primary School | £3,897 per pupil |
Catering staff and supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Bentley Primary School | £349 per pupil |
| 2 | Frinton-on-Sea Primary School | £335 per pupil |
| 3 | Elmstead Primary School | £304 per pupil |
| 4 | Hadleigh High School | £261 per pupil |
| 5 | East Bergholt High School | £261 per pupil |
| 6 | Claydon High School | £216 per pupil |
Educational ICT
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £146 per pupil |
| 2 | East Bergholt High School | £130 per pupil |
| 3 | Hadleigh High School | £108 per pupil |
| 4 | Claydon Primary School | £108 per pupil |
| 5 | Claydon High School | £101 per pupil |
Non-educational support staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh High School | £690 per pupil |
| 2 | Claydon High School | £686 per pupil |
| 3 | Elmstead Primary School | £679 per pupil |
| 4 | East Bergholt High School | £626 per pupil |
| 5 | Claydon Primary School | £620 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Bentley Primary School | £25 per square metre |
| 2 | Frinton-on-Sea Primary School | £20 per square metre |
| 3 | Colchester Academy | £18 per square metre |
| 4 | Claydon High School | £14 per square metre |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £645 per pupil |
| 2 | Hadleigh High School | £574 per pupil |
| 3 | Great Bentley Primary School | £172 per pupil |
Other costs
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £296 per pupil |
| 2 | Frinton-on-Sea Primary School | £191 per pupil |
| 3 | Claydon Primary School | £138 per pupil |
Premises staff and services
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claydon Primary School | £50 per square metre |
| 2 | Colchester Academy | £39 per square metre |
Administrative supplies
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmstead Primary School | £86 per pupil |
Low priority
Administrative supplies
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £102 per pupil |
| 2 | Great Bentley Primary School | £98 per pupil |
| 3 | Frinton-on-Sea Primary School | £95 per pupil |
| 4 | East Bergholt High School | £91 per pupil |
| 5 | Hadleigh High School | £87 per pupil |
| 6 | Claydon High School | £75 per pupil |
| 7 | Claydon Primary School | £55 per pupil |
Educational supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claydon High School | £503 per pupil |
| 2 | East Bergholt High School | £502 per pupil |
| 3 | Elmstead Primary School | £203 per pupil |
| 4 | Claydon Primary School | £199 per pupil |
| 5 | Frinton-on-Sea Primary School | £177 per pupil |
Other costs
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmstead Primary School | -£320 per pupil |
| 2 | Claydon High School | -£410 per pupil |
| 3 | East Bergholt High School | -£447 per pupil |
| 4 | Hadleigh High School | -£949 per pupil |
Utilities
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hadleigh High School | £15 per square metre |
| 2 | East Bergholt High School | £14 per square metre |
| 3 | Claydon Primary School | £12 per square metre |
Non-educational support staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Academy | £679 per pupil |
| 2 | Frinton-on-Sea Primary School | £626 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Bergholt High School | £4,910 per pupil |
| 2 | Claydon High School | £4,879 per pupil |
Catering staff and supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claydon Primary School | £217 per pupil |