SOUTH WEST ESSEX COMMUNITY EDUCATION TRUST LIMITED

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 5 out of 6 schools in the high priority range

Rank School Expenditure
1 Orsett Heath Academy £3 per pupil
2 William Edwards School £0 per pupil
3 Stifford Clays Primary School £0 per pupil
4 Deneholm Primary School £0 per pupil
5 Chadwell St Mary Primary School £0 per pupil

Other costs

High priority 3 out of 6 schools in the high priority range

Rank School Expenditure
1 Orsett Heath Academy £522 per pupil
2 Chadwell St Mary Primary School £295 per pupil
3 Stifford Clays Primary School £281 per pupil

Utilities

High priority 2 out of 6 schools in the high priority range

Rank School Expenditure
1 Chadwell St Mary Primary School £28 per square metre
2 Marshalls Park Academy £24 per square metre

Premises staff and services

High priority 1 out of 6 schools in the high priority range

Rank School Expenditure
1 William Edwards School £58 per square metre

Teaching and Teaching support staff

High priority 1 out of 6 schools in the high priority range

Rank School Expenditure
1 Deneholm Primary School £4,702 per pupil

Catering staff and supplies

High priority 1 out of 6 schools in the high priority range

Rank School Expenditure
1 Marshalls Park Academy £397 per pupil

Medium priority

Administrative supplies

Medium priority 6 out of 6 schools in the medium priority range

Rank School Expenditure
1 Orsett Heath Academy £257 per pupil
2 Marshalls Park Academy £225 per pupil
3 William Edwards School £195 per pupil
4 Deneholm Primary School £174 per pupil
5 Chadwell St Mary Primary School £172 per pupil
6 Stifford Clays Primary School £135 per pupil

Non-educational support staff and services

Medium priority 4 out of 6 schools in the medium priority range

Rank School Expenditure
1 Marshalls Park Academy £852 per pupil
2 Chadwell St Mary Primary School £649 per pupil
3 William Edwards School £550 per pupil
4 Stifford Clays Primary School £547 per pupil

Educational supplies

Medium priority 4 out of 6 schools in the medium priority range

Rank School Expenditure
1 Marshalls Park Academy £597 per pupil
2 Deneholm Primary School £247 per pupil
3 Chadwell St Mary Primary School £171 per pupil
4 Stifford Clays Primary School £159 per pupil

Premises staff and services

Medium priority 4 out of 6 schools in the medium priority range

Rank School Expenditure
1 Deneholm Primary School £64 per square metre
2 Chadwell St Mary Primary School £64 per square metre
3 Marshalls Park Academy £54 per square metre
4 Stifford Clays Primary School £50 per square metre

Catering staff and supplies

Medium priority 3 out of 6 schools in the medium priority range

Rank School Expenditure
1 Chadwell St Mary Primary School £371 per pupil
2 Deneholm Primary School £260 per pupil
3 William Edwards School £89 per pupil

Other costs

Medium priority 3 out of 6 schools in the medium priority range

Rank School Expenditure
1 William Edwards School £355 per pupil
2 Marshalls Park Academy £339 per pupil
3 Deneholm Primary School £276 per pupil

Utilities

Medium priority 3 out of 6 schools in the medium priority range

Rank School Expenditure
1 William Edwards School £22 per square metre
2 Deneholm Primary School £21 per square metre
3 Stifford Clays Primary School £21 per square metre

Teaching and Teaching support staff

Medium priority 2 out of 6 schools in the medium priority range

Rank School Expenditure
1 Orsett Heath Academy £5,373 per pupil
2 Stifford Clays Primary School £5,090 per pupil

Educational ICT

Medium priority 1 out of 6 schools in the medium priority range

Rank School Expenditure
1 Marshalls Park Academy £1 per pupil

Low priority

Teaching and Teaching support staff

Low priority 3 out of 6 schools in the low priority range

Rank School Expenditure
1 Marshalls Park Academy £5,111 per pupil
2 William Edwards School £4,885 per pupil
3 Chadwell St Mary Primary School £4,880 per pupil

Educational supplies

Low priority 2 out of 6 schools in the low priority range

Rank School Expenditure
1 William Edwards School £399 per pupil
2 Orsett Heath Academy £342 per pupil

Catering staff and supplies

Low priority 2 out of 6 schools in the low priority range

Rank School Expenditure
1 Stifford Clays Primary School £219 per pupil
2 Orsett Heath Academy £85 per pupil

Non-educational support staff and services

Low priority 2 out of 6 schools in the low priority range

Rank School Expenditure
1 Orsett Heath Academy £463 per pupil
2 Deneholm Primary School £442 per pupil