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 2 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £113 per pupil |
2 | Kents Hill Junior School | £5 per pupil |
Catering staff and supplies
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kents Hill Junior School | £497 per pupil |
Non-educational support staff and services
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £821 per pupil |
Medium priority
Administrative supplies
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £121 per pupil |
2 | Kents Hill Junior School | £99 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kents Hill Junior School | £262 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kents Hill Junior School | £657 per pupil |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kents Hill Junior School | £165 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kents Hill Junior School | £3,824 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £73 per square metre |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £18 per square metre |
Low priority
Premises staff and services
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kents Hill Junior School | £29 per square metre |
Utilities
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kents Hill Junior School | £11 per square metre |
Catering staff and supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £242 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £217 per pupil |
Other costs
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £79 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lubbins Park Primary Academy | £4,053 per pupil |