SUSSEX LEARNING 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

Teaching and Teaching support staff

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

Rank School Expenditure
1 Warden Park Primary Academy £4,787 per pupil
2 Northlands Wood Primary Academy £4,473 per pupil

Educational supplies

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

Rank School Expenditure
1 Warden Park Secondary Academy £249 per pupil
2 Northlands Wood Primary Academy £80 per pupil

Educational ICT

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

Rank School Expenditure
1 Warden Park Secondary Academy £227 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Northlands Wood Primary Academy £369 per pupil

Premises staff and services

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

Rank School Expenditure
1 Woodgate Primary Academy £80 per square metre

Utilities

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

Rank School Expenditure
1 Woodgate Primary Academy £65 per square metre

Medium priority

Educational supplies

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

Rank School Expenditure
1 Chichester Free School £301 per pupil
2 Warden Park Primary Academy £227 per pupil
3 Woodgate Primary Academy £157 per pupil

Administrative supplies

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

Rank School Expenditure
1 Warden Park Secondary Academy £205 per pupil
2 Chichester Free School £167 per pupil
3 Northlands Wood Primary Academy £131 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Woodgate Primary Academy £392 per pupil
2 Chichester Free School £242 per pupil
3 Warden Park Secondary Academy £188 per pupil

Premises staff and services

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

Rank School Expenditure
1 Warden Park Primary Academy £48 per square metre
2 Warden Park Secondary Academy £38 per square metre

Other costs

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

Rank School Expenditure
1 Warden Park Secondary Academy £186 per pupil
2 Woodgate Primary Academy £178 per pupil

Utilities

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

Rank School Expenditure
1 Chichester Free School £20 per square metre
2 Warden Park Secondary Academy £20 per square metre

Non-educational support staff and services

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

Rank School Expenditure
1 Warden Park Secondary Academy £794 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Warden Park Secondary Academy £4,956 per pupil

Educational ICT

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

Rank School Expenditure
1 Northlands Wood Primary Academy £43 per pupil

Low priority

Non-educational support staff and services

Low priority 4 out of 6 schools in the low priority range

Rank School Expenditure
1 Chichester Free School £507 per pupil
2 Woodgate Primary Academy £392 per pupil
3 Northlands Wood Primary Academy £385 per pupil
4 Warden Park Primary Academy £355 per pupil

Educational ICT

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

Rank School Expenditure
1 Chichester Free School £59 per pupil
2 Woodgate Primary Academy £52 per pupil
3 Warden Park Primary Academy £25 per pupil

Other costs

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

Rank School Expenditure
1 Chichester Free School £125 per pupil
2 Warden Park Primary Academy £102 per pupil
3 Northlands Wood Primary Academy £99 per pupil

Administrative supplies

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

Rank School Expenditure
1 Woodgate Primary Academy £164 per pupil
2 Warden Park Primary Academy £77 per pupil

Utilities

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

Rank School Expenditure
1 Northlands Wood Primary Academy £17 per square metre
2 Warden Park Primary Academy £13 per square metre

Premises staff and services

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

Rank School Expenditure
1 Northlands Wood Primary Academy £35 per square metre
2 Chichester Free School £31 per square metre

Teaching and Teaching support staff

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

Rank School Expenditure
1 Woodgate Primary Academy £5,831 per pupil
2 Chichester Free School £4,453 per pupil

Catering staff and supplies

Low priority 1 out of 6 schools in the low priority range

Rank School Expenditure
1 Warden Park Primary Academy £204 per pupil