OSBORNE CO-OPERATIVE ACADEMY TRUST

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 12 out of 12 schools in the high priority range

Rank School Expenditure
1 Brentwood County High School £946 per square metre
2 St Clere's School £302 per square metre
3 Arthur Bugler Primary School £193 per square metre
4 East Tilbury Primary School £193 per square metre
5 Thameside Primary School £188 per square metre
6 Horndon-On-the-Hill CofE Primary School £160 per square metre
7 Warren Primary School £151 per square metre
8 Bonnygate Primary School £146 per square metre
9 Little Thurrock Primary School £144 per square metre
10 Stanford-Le-Hope Primary School £141 per square metre
11 Doddinghurst Church of England Junior School £138 per square metre
12 Thames Park Secondary School £121 per square metre

Teaching and Teaching support staff

High priority 5 out of 12 schools in the high priority range

Rank School Expenditure
1 St Clere's School £5,876 per pupil
2 Thames Park Secondary School £5,852 per pupil
3 Warren Primary School £4,962 per pupil
4 Doddinghurst Church of England Junior School £4,943 per pupil
5 Stanford-Le-Hope Primary School £4,828 per pupil

Utilities

High priority 5 out of 12 schools in the high priority range

Rank School Expenditure
1 St Clere's School £30 per square metre
2 Horndon-On-the-Hill CofE Primary School £29 per square metre
3 Little Thurrock Primary School £27 per square metre
4 Warren Primary School £24 per square metre
5 Brentwood County High School £23 per square metre

Educational supplies

High priority 5 out of 12 schools in the high priority range

Rank School Expenditure
1 Doddinghurst Church of England Junior School £331 per pupil
2 Thames Park Secondary School £171 per pupil
3 Little Thurrock Primary School £97 per pupil
4 Bonnygate Primary School £84 per pupil
5 Thameside Primary School £82 per pupil

Catering staff and supplies

High priority 3 out of 12 schools in the high priority range

Rank School Expenditure
1 Doddinghurst Church of England Junior School £381 per pupil
2 Warren Primary School £365 per pupil
3 St Clere's School £358 per pupil

Other costs

High priority 1 out of 12 schools in the high priority range

Rank School Expenditure
1 Doddinghurst Church of England Junior School £168 per pupil

Administrative supplies

High priority 1 out of 12 schools in the high priority range

Rank School Expenditure
1 Warren Primary School £198 per pupil

Non-educational support staff and services

High priority 1 out of 12 schools in the high priority range

Rank School Expenditure
1 Warren Primary School £982 per pupil

Medium priority

Administrative supplies

Medium priority 10 out of 12 schools in the medium priority range

Rank School Expenditure
1 St Clere's School £212 per pupil
2 Brentwood County High School £156 per pupil
3 Doddinghurst Church of England Junior School £156 per pupil
4 Stanford-Le-Hope Primary School £149 per pupil
5 Thameside Primary School £143 per pupil
6 Bonnygate Primary School £132 per pupil
7 Little Thurrock Primary School £127 per pupil
8 East Tilbury Primary School £123 per pupil
9 Arthur Bugler Primary School £120 per pupil
10 Horndon-On-the-Hill CofE Primary School £108 per pupil

Non-educational support staff and services

Medium priority 9 out of 12 schools in the medium priority range

Rank School Expenditure
1 St Clere's School £820 per pupil
2 Horndon-On-the-Hill CofE Primary School £740 per pupil
3 Thameside Primary School £705 per pupil
4 Stanford-Le-Hope Primary School £678 per pupil
5 East Tilbury Primary School £674 per pupil
6 Brentwood County High School £628 per pupil
7 Arthur Bugler Primary School £596 per pupil
8 Little Thurrock Primary School £595 per pupil
9 Bonnygate Primary School £551 per pupil

Other costs

Medium priority 7 out of 12 schools in the medium priority range

Rank School Expenditure
1 St Clere's School £298 per pupil
2 Thames Park Secondary School £233 per pupil
3 Horndon-On-the-Hill CofE Primary School £183 per pupil
4 Bonnygate Primary School £182 per pupil
5 Brentwood County High School £137 per pupil
6 Thameside Primary School £96 per pupil
7 Little Thurrock Primary School £80 per pupil

Utilities

Medium priority 7 out of 12 schools in the medium priority range

Rank School Expenditure
1 Bonnygate Primary School £25 per square metre
2 Doddinghurst Church of England Junior School £22 per square metre
3 Thameside Primary School £22 per square metre
4 Arthur Bugler Primary School £21 per square metre
5 East Tilbury Primary School £19 per square metre
6 Stanford-Le-Hope Primary School £18 per square metre
7 Thames Park Secondary School £16 per square metre

Catering staff and supplies

Medium priority 7 out of 12 schools in the medium priority range

Rank School Expenditure
1 Brentwood County High School £339 per pupil
2 Thames Park Secondary School £296 per pupil
3 Horndon-On-the-Hill CofE Primary School £293 per pupil
4 Thameside Primary School £267 per pupil
5 Arthur Bugler Primary School £263 per pupil
6 Bonnygate Primary School £254 per pupil
7 Stanford-Le-Hope Primary School £239 per pupil

Educational ICT

Medium priority 5 out of 12 schools in the medium priority range

Rank School Expenditure
1 Horndon-On-the-Hill CofE Primary School £41 per pupil
2 Bonnygate Primary School £40 per pupil
3 Stanford-Le-Hope Primary School £24 per pupil
4 Warren Primary School £20 per pupil
5 Little Thurrock Primary School £16 per pupil

Teaching and Teaching support staff

Medium priority 4 out of 12 schools in the medium priority range

Rank School Expenditure
1 East Tilbury Primary School £4,839 per pupil
2 Thameside Primary School £4,720 per pupil
3 Brentwood County High School £4,548 per pupil
4 Arthur Bugler Primary School £4,456 per pupil

Educational supplies

Medium priority 3 out of 12 schools in the medium priority range

Rank School Expenditure
1 Stanford-Le-Hope Primary School £178 per pupil
2 Warren Primary School £163 per pupil
3 East Tilbury Primary School £139 per pupil

Low priority

Educational ICT

Low priority 7 out of 12 schools in the low priority range

Rank School Expenditure
1 Thames Park Secondary School £53 per pupil
2 Doddinghurst Church of England Junior School £30 per pupil
3 Brentwood County High School £30 per pupil
4 Arthur Bugler Primary School £27 per pupil
5 East Tilbury Primary School £24 per pupil
6 Thameside Primary School £21 per pupil
7 St Clere's School £17 per pupil

Educational supplies

Low priority 4 out of 12 schools in the low priority range

Rank School Expenditure
1 Brentwood County High School £444 per pupil
2 St Clere's School £420 per pupil
3 Horndon-On-the-Hill CofE Primary School £215 per pupil
4 Arthur Bugler Primary School £185 per pupil

Other costs

Low priority 4 out of 12 schools in the low priority range

Rank School Expenditure
1 Stanford-Le-Hope Primary School £86 per pupil
2 Warren Primary School £68 per pupil
3 East Tilbury Primary School £63 per pupil
4 Arthur Bugler Primary School £58 per pupil

Teaching and Teaching support staff

Low priority 3 out of 12 schools in the low priority range

Rank School Expenditure
1 Bonnygate Primary School £4,318 per pupil
2 Little Thurrock Primary School £4,017 per pupil
3 Horndon-On-the-Hill CofE Primary School £3,976 per pupil

Catering staff and supplies

Low priority 2 out of 12 schools in the low priority range

Rank School Expenditure
1 East Tilbury Primary School £254 per pupil
2 Little Thurrock Primary School £197 per pupil

Non-educational support staff and services

Low priority 2 out of 12 schools in the low priority range

Rank School Expenditure
1 Thames Park Secondary School £522 per pupil
2 Doddinghurst Church of England Junior School £501 per pupil

Administrative supplies

Low priority 1 out of 12 schools in the low priority range

Rank School Expenditure
1 Thames Park Secondary School £133 per pupil