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 11 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollington Primary School | £110 per square metre |
| 2 | Belvedere Junior School | £94 per square metre |
| 3 | Woodcote Primary School | £92 per square metre |
| 4 | Chatsworth Infant School | £88 per square metre |
| 5 | South Norwood Primary | £78 per square metre |
| 6 | Belvedere Infant School | £78 per square metre |
| 7 | Red Hill Primary School | £69 per square metre |
| 8 | Edenbridge Primary School | £68 per square metre |
| 9 | West Blatchington Primary and Nursery School | £68 per square metre |
| 10 | Stewart Fleming Primary School | £62 per square metre |
| 11 | Broadmead Primary School | £61 per square metre |
Administrative supplies
High priority 11 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moulsecoomb Primary School | £567 per pupil |
| 2 | Halstead Community Primary School | £484 per pupil |
| 3 | Hollington Primary School | £481 per pupil |
| 4 | West Blatchington Primary and Nursery School | £422 per pupil |
| 5 | South Norwood Primary | £373 per pupil |
| 6 | Broadmead Primary School | £323 per pupil |
| 7 | Holland Junior School | £291 per pupil |
| 8 | Edenbridge Primary School | £290 per pupil |
| 9 | The Crescent Primary School | £271 per pupil |
| 10 | Belvedere Junior School | £255 per pupil |
| 11 | Burnt Oak Junior School | £225 per pupil |
Teaching and Teaching support staff
High priority 9 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £7,551 per pupil |
| 2 | Downe Primary School | £7,441 per pupil |
| 3 | West Blatchington Primary and Nursery School | £6,541 per pupil |
| 4 | South Norwood Primary | £6,140 per pupil |
| 5 | Broadmead Primary School | £5,828 per pupil |
| 6 | The Crescent Primary School | £5,682 per pupil |
| 7 | Holland Junior School | £5,175 per pupil |
| 8 | Belvedere Infant School | £5,069 per pupil |
| 9 | Burnt Oak Junior School | £3,191 per pupil |
Educational supplies
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £491 per pupil |
| 2 | Belvedere Junior School | £394 per pupil |
| 3 | Red Hill Primary School | £345 per pupil |
| 4 | Edenbridge Primary School | £291 per pupil |
Utilities
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chatsworth Infant School | £44 per square metre |
| 2 | Broadmead Primary School | £37 per square metre |
| 3 | Belvedere Junior School | £29 per square metre |
| 4 | Holland Junior School | £26 per square metre |
Catering staff and supplies
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Norwood Primary | £497 per pupil |
| 2 | The Crescent Primary School | £421 per pupil |
| 3 | Stewart Fleming Primary School | £352 per pupil |
Non-educational support staff and services
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £2,583 per pupil |
| 2 | Burnt Oak Junior School | £1,655 per pupil |
| 3 | Belvedere Junior School | £832 per pupil |
Educational ICT
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Norwood Primary | £0 per pupil |
| 2 | Moulsecoomb Primary School | £0 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stewart Fleming Primary School | £884 per pupil |
| 2 | Downe Primary School | £879 per pupil |
| 3 | Belvedere Infant School | £784 per pupil |
| 4 | Moulsecoomb Primary School | £762 per pupil |
| 5 | Woodcote Primary School | £757 per pupil |
| 6 | West Blatchington Primary and Nursery School | £715 per pupil |
| 7 | The Crescent Primary School | £707 per pupil |
| 8 | South Norwood Primary | £653 per pupil |
| 9 | Red Hill Primary School | £621 per pupil |
| 10 | Holland Junior School | £602 per pupil |
| 11 | Edenbridge Primary School | £535 per pupil |
Educational ICT
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £149 per pupil |
| 2 | Holland Junior School | £61 per pupil |
| 3 | Stewart Fleming Primary School | £35 per pupil |
| 4 | Broadmead Primary School | £31 per pupil |
| 5 | Hollington Primary School | £19 per pupil |
| 6 | Edenbridge Primary School | £15 per pupil |
| 7 | Red Hill Primary School | £14 per pupil |
| 8 | The Crescent Primary School | £13 per pupil |
| 9 | Woodcote Primary School | £8 per pupil |
Other costs
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moulsecoomb Primary School | £187 per pupil |
| 2 | Hollington Primary School | £122 per pupil |
| 3 | South Norwood Primary | £117 per pupil |
| 4 | Broadmead Primary School | £114 per pupil |
| 5 | The Crescent Primary School | £113 per pupil |
| 6 | Stewart Fleming Primary School | £110 per pupil |
| 7 | Belvedere Junior School | £97 per pupil |
| 8 | Burnt Oak Junior School | £91 per pupil |
| 9 | Red Hill Primary School | £84 per pupil |
Catering staff and supplies
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmead Primary School | £438 per pupil |
| 2 | Downe Primary School | £358 per pupil |
| 3 | Woodcote Primary School | £333 per pupil |
| 4 | Belvedere Infant School | £329 per pupil |
| 5 | Belvedere Junior School | £316 per pupil |
| 6 | Red Hill Primary School | £288 per pupil |
| 7 | Chatsworth Infant School | £283 per pupil |
| 8 | Burnt Oak Junior School | £274 per pupil |
Educational supplies
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnt Oak Junior School | £429 per pupil |
| 2 | Stewart Fleming Primary School | £356 per pupil |
| 3 | Moulsecoomb Primary School | £322 per pupil |
| 4 | Holland Junior School | £297 per pupil |
| 5 | Hollington Primary School | £295 per pupil |
| 6 | Belvedere Infant School | £158 per pupil |
| 7 | Chatsworth Infant School | £148 per pupil |
Utilities
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £21 per square metre |
| 2 | Red Hill Primary School | £21 per square metre |
| 3 | The Crescent Primary School | £20 per square metre |
| 4 | Belvedere Infant School | £18 per square metre |
| 5 | Burnt Oak Junior School | £18 per square metre |
| 6 | Stewart Fleming Primary School | £17 per square metre |
| 7 | Hollington Primary School | £17 per square metre |
Administrative supplies
Medium priority 6 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £305 per pupil |
| 2 | Chatsworth Infant School | £236 per pupil |
| 3 | Stewart Fleming Primary School | £213 per pupil |
| 4 | Red Hill Primary School | £194 per pupil |
| 5 | Belvedere Infant School | £193 per pupil |
| 6 | Woodcote Primary School | £161 per pupil |
Premises staff and services
Medium priority 5 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland Junior School | £72 per square metre |
| 2 | Moulsecoomb Primary School | £65 per square metre |
| 3 | Burnt Oak Junior School | £57 per square metre |
| 4 | The Crescent Primary School | £52 per square metre |
| 5 | Halstead Community Primary School | £45 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moulsecoomb Primary School | £7,229 per pupil |
| 2 | Chatsworth Infant School | £4,481 per pupil |
| 3 | Red Hill Primary School | £4,432 per pupil |
| 4 | Woodcote Primary School | £4,149 per pupil |
Low priority
Other costs
Low priority 8 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Blatchington Primary and Nursery School | £99 per pupil |
| 2 | Holland Junior School | £91 per pupil |
| 3 | Chatsworth Infant School | £80 per pupil |
| 4 | Belvedere Infant School | £79 per pupil |
| 5 | Downe Primary School | £67 per pupil |
| 6 | Halstead Community Primary School | £61 per pupil |
| 7 | Edenbridge Primary School | £60 per pupil |
| 8 | Woodcote Primary School | £55 per pupil |
Educational ICT
Low priority 6 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £49 per pupil |
| 2 | Burnt Oak Junior School | £41 per pupil |
| 3 | Chatsworth Infant School | £38 per pupil |
| 4 | Belvedere Infant School | £31 per pupil |
| 5 | West Blatchington Primary and Nursery School | £26 per pupil |
| 6 | Belvedere Junior School | £25 per pupil |
Educational supplies
Low priority 6 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £335 per pupil |
| 2 | South Norwood Primary | £269 per pupil |
| 3 | Woodcote Primary School | £235 per pupil |
| 4 | Broadmead Primary School | £225 per pupil |
| 5 | The Crescent Primary School | £218 per pupil |
| 6 | West Blatchington Primary and Nursery School | £218 per pupil |
Catering staff and supplies
Low priority 6 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollington Primary School | £273 per pupil |
| 2 | Edenbridge Primary School | £253 per pupil |
| 3 | Moulsecoomb Primary School | £235 per pupil |
| 4 | Halstead Community Primary School | £195 per pupil |
| 5 | Holland Junior School | £190 per pupil |
| 6 | West Blatchington Primary and Nursery School | £185 per pupil |
Utilities
Low priority 6 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcote Primary School | £16 per square metre |
| 2 | Edenbridge Primary School | £14 per square metre |
| 3 | Downe Primary School | £14 per square metre |
| 4 | West Blatchington Primary and Nursery School | £14 per square metre |
| 5 | Moulsecoomb Primary School | £9 per square metre |
| 6 | South Norwood Primary | £6 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollington Primary School | £4,804 per pupil |
| 2 | Belvedere Junior School | £4,668 per pupil |
| 3 | Stewart Fleming Primary School | £4,449 per pupil |
| 4 | Edenbridge Primary School | £4,340 per pupil |
Non-educational support staff and services
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollington Primary School | £568 per pupil |
| 2 | Broadmead Primary School | £489 per pupil |
| 3 | Chatsworth Infant School | £432 per pupil |
Premises staff and services
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £32 per square metre |