OSBORNE CO-OPERATIVE ACADEMY TRUST

Spending focus for this trust

This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Utilities

High 7 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 St Clere's School £23 per square metre
2 Horndon-On-the-Hill CofE Primary School £23 per square metre
3 Bonnygate Primary School £23 per square metre
4 Warren Primary School £22 per square metre
5 Brentwood County High School £19 per square metre
6 Little Thurrock Primary School £19 per square metre
7 Thameside Primary School £19 per square metre

Premises staff and services

High 6 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 St Clere's School £195 per square metre
2 Horndon-On-the-Hill CofE Primary School £89 per square metre
3 Doddinghurst Church of England Junior School £81 per square metre
4 Stanford-Le-Hope Primary School £81 per square metre
5 Little Thurrock Primary School £70 per square metre
6 East Tilbury Primary School £53 per square metre

Catering staff and supplies

High 4 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 Warren Primary School £414 per pupil
2 Doddinghurst Church of England Junior School £405 per pupil
3 St Clere's School £363 per pupil
4 Brentwood County High School £323 per pupil

Educational supplies

High 4 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 Little Thurrock Primary School £110 per pupil
2 Bonnygate Primary School £92 per pupil
3 East Tilbury Primary School £82 per pupil
4 Thameside Primary School £75 per pupil

Non-educational support staff and services

High 3 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 Warren Primary School £1,090 per pupil
2 Stanford-Le-Hope Primary School £894 per pupil
3 Horndon-On-the-Hill CofE Primary School £797 per pupil

Teaching and Teaching support staff

High 2 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 St Clere's School £6,405 per pupil
2 Warren Primary School £5,700 per pupil

Other costs

High 1 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 St Clere's School £133 per pupil

Administrative supplies

High 1 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 Warren Primary School £208 per pupil

Teaching and Teaching support staff

Medium 8 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Thames Park Secondary School £5,947 per pupil
2 Brentwood County High School £5,460 per pupil
3 Stanford-Le-Hope Primary School £5,425 per pupil
4 Arthur Bugler Primary School £5,161 per pupil
5 Bonnygate Primary School £5,080 per pupil
6 East Tilbury Primary School £5,064 per pupil
7 Doddinghurst Church of England Junior School £4,735 per pupil
8 Little Thurrock Primary School £4,549 per pupil

Administrative supplies

Medium 7 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 St Clere's School £175 per pupil
2 Brentwood County High School £146 per pupil
3 Stanford-Le-Hope Primary School £141 per pupil
4 Arthur Bugler Primary School £138 per pupil
5 Little Thurrock Primary School £119 per pupil
6 Bonnygate Primary School £115 per pupil
7 Thameside Primary School £105 per pupil

Non-educational support staff and services

Medium 7 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 East Tilbury Primary School £789 per pupil
2 St Clere's School £747 per pupil
3 Brentwood County High School £727 per pupil
4 Thameside Primary School £723 per pupil
5 Little Thurrock Primary School £689 per pupil
6 Arthur Bugler Primary School £599 per pupil
7 Bonnygate Primary School £588 per pupil

Other costs

Medium 7 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Doddinghurst Church of England Junior School £153 per pupil
2 Thames Park Secondary School £136 per pupil
3 Brentwood County High School £125 per pupil
4 Arthur Bugler Primary School £114 per pupil
5 East Tilbury Primary School £96 per pupil
6 Thameside Primary School £88 per pupil
7 Horndon-On-the-Hill CofE Primary School £88 per pupil

Premises staff and services

Medium 6 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Warren Primary School £63 per square metre
2 Bonnygate Primary School £57 per square metre
3 Arthur Bugler Primary School £57 per square metre
4 Thameside Primary School £54 per square metre
5 Thames Park Secondary School £42 per square metre
6 Brentwood County High School £38 per square metre

Catering staff and supplies

Medium 6 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Horndon-On-the-Hill CofE Primary School £295 per pupil
2 Thames Park Secondary School £280 per pupil
3 Stanford-Le-Hope Primary School £270 per pupil
4 Arthur Bugler Primary School £252 per pupil
5 Bonnygate Primary School £235 per pupil
6 Little Thurrock Primary School £221 per pupil

Educational supplies

Medium 6 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Doddinghurst Church of England Junior School £269 per pupil
2 Thames Park Secondary School £239 per pupil
3 Warren Primary School £179 per pupil
4 Arthur Bugler Primary School £175 per pupil
5 Horndon-On-the-Hill CofE Primary School £169 per pupil
6 Stanford-Le-Hope Primary School £138 per pupil

Utilities

Medium 3 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Doddinghurst Church of England Junior School £19 per square metre
2 Arthur Bugler Primary School £18 per square metre
3 East Tilbury Primary School £15 per square metre

Educational ICT

Medium 3 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Horndon-On-the-Hill CofE Primary School £52 per pupil
2 Thames Park Secondary School £41 per pupil
3 Little Thurrock Primary School £21 per pupil

Educational ICT

Low 9 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Doddinghurst Church of England Junior School £49 per pupil
2 Bonnygate Primary School £45 per pupil
3 Brentwood County High School £42 per pupil
4 Arthur Bugler Primary School £35 per pupil
5 St Clere's School £33 per pupil
6 Warren Primary School £31 per pupil
7 Stanford-Le-Hope Primary School £31 per pupil
8 Thameside Primary School £24 per pupil
9 East Tilbury Primary School £22 per pupil

Administrative supplies

Low 4 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Thames Park Secondary School £146 per pupil
2 East Tilbury Primary School £114 per pupil
3 Doddinghurst Church of England Junior School £113 per pupil
4 Horndon-On-the-Hill CofE Primary School £93 per pupil

Other costs

Low 4 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Bonnygate Primary School £99 per pupil
2 Stanford-Le-Hope Primary School £75 per pupil
3 Warren Primary School £69 per pupil
4 Little Thurrock Primary School £58 per pupil

Educational supplies

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 St Clere's School £445 per pupil
2 Brentwood County High School £428 per pupil

Catering staff and supplies

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 East Tilbury Primary School £275 per pupil
2 Thameside Primary School £267 per pupil

Teaching and Teaching support staff

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Thameside Primary School £4,952 per pupil
2 Horndon-On-the-Hill CofE Primary School £4,301 per pupil

Utilities

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Stanford-Le-Hope Primary School £11 per square metre
2 Thames Park Secondary School £10 per square metre

Non-educational support staff and services

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Thames Park Secondary School £599 per pupil
2 Doddinghurst Church of England Junior School £523 per pupil