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
Teaching and Teaching support staff
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brittons Academy | £6,538 per pupil |
| 2 | Hall Mead School | £6,222 per pupil |
| 3 | Ardleigh Green Infant School | £5,973 per pupil |
| 4 | Hacton Primary School | £5,527 per pupil |
| 5 | Ardleigh Green Junior School | £4,810 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hacton Primary School | £64 per square metre |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ardleigh Green Junior School | £910 per pupil |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ardleigh Green Infant School | £82 per pupil |
Medium priority
Catering staff and supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hacton Primary School | £319 per pupil |
| 2 | Ardleigh Green Infant School | £313 per pupil |
| 3 | Ardleigh Green Junior School | £309 per pupil |
| 4 | The Brittons Academy | £153 per pupil |
| 5 | Hall Mead School | £59 per pupil |
Non-educational support staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ardleigh Green Infant School | £814 per pupil |
| 2 | Hall Mead School | £766 per pupil |
| 3 | Bower Park Academy | £744 per pupil |
| 4 | Hacton Primary School | £720 per pupil |
| 5 | The Brittons Academy | £675 per pupil |
Educational ICT
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ardleigh Green Junior School | £84 per pupil |
| 2 | The Brittons Academy | £82 per pupil |
| 3 | Bower Park Academy | £82 per pupil |
| 4 | Hacton Primary School | £82 per pupil |
Premises staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hall Mead School | £51 per square metre |
| 2 | The Brittons Academy | £47 per square metre |
| 3 | Bower Park Academy | £44 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bower Park Academy | £636 per pupil |
| 2 | Ardleigh Green Junior School | £301 per pupil |
| 3 | Hacton Primary School | £249 per pupil |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brittons Academy | £179 per pupil |
| 2 | Hacton Primary School | £98 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bower Park Academy | £6,416 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hall Mead School | £29 per pupil |
| 2 | Bower Park Academy | £25 per pupil |
| 3 | The Brittons Academy | £24 per pupil |
| 4 | Hacton Primary School | £16 per pupil |
| 5 | Ardleigh Green Junior School | £9 per pupil |
| 6 | Ardleigh Green Infant School | £9 per pupil |
Utilities
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hacton Primary School | £16 per square metre |
| 2 | Bower Park Academy | £13 per square metre |
| 3 | The Brittons Academy | £12 per square metre |
| 4 | Hall Mead School | £11 per square metre |
Other costs
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bower Park Academy | £108 per pupil |
| 2 | Hall Mead School | £80 per pupil |
| 3 | Ardleigh Green Infant School | £60 per pupil |
| 4 | Ardleigh Green Junior School | £57 per pupil |
Educational supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hall Mead School | £526 per pupil |
| 2 | The Brittons Academy | £486 per pupil |
| 3 | Ardleigh Green Infant School | £210 per pupil |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hall Mead School | £84 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bower Park Academy | £111 per pupil |