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 6 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoeburyness High School | £0 per pupil |
| 2 | Hinguar Community Primary School | £0 per pupil |
| 3 | Thorpedene Primary School & Nursery | £0 per pupil |
| 4 | Bournes Green Infant School | £0 per pupil |
| 5 | Bournes Green Junior School | £0 per pupil |
| 6 | Richmond Avenue Primary and Nursery School | £0 per pupil |
Non-educational support staff and services
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Infant School | £1,141 per pupil |
| 2 | Bournes Green Junior School | £999 per pupil |
| 3 | Hinguar Community Primary School | £969 per pupil |
| 4 | Shoeburyness High School | £858 per pupil |
Utilities
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Junior School | £82 per square metre |
| 2 | Shoeburyness High School | £32 per square metre |
| 3 | Richmond Avenue Primary and Nursery School | £30 per square metre |
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Avenue Primary and Nursery School | £423 per pupil |
| 2 | Bournes Green Junior School | £405 per pupil |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoeburyness High School | £344 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoeburyness High School | £48 per square metre |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hinguar Community Primary School | £3,652 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Junior School | £724 per pupil |
Medium priority
Premises staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Junior School | £49 per square metre |
| 2 | Bournes Green Infant School | £48 per square metre |
| 3 | Richmond Avenue Primary and Nursery School | £47 per square metre |
| 4 | Thorpedene Primary School & Nursery | £44 per square metre |
| 5 | Hinguar Community Primary School | £35 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoeburyness High School | £452 per pupil |
| 2 | Hinguar Community Primary School | £297 per pupil |
| 3 | Thorpedene Primary School & Nursery | £251 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoeburyness High School | £5,055 per pupil |
| 2 | Richmond Avenue Primary and Nursery School | £3,908 per pupil |
| 3 | Bournes Green Junior School | £3,489 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpedene Primary School & Nursery | £374 per pupil |
| 2 | Richmond Avenue Primary and Nursery School | £298 per pupil |
| 3 | Hinguar Community Primary School | £273 per pupil |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoeburyness High School | £253 per pupil |
| 2 | Bournes Green Infant School | £160 per pupil |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hinguar Community Primary School | £23 per square metre |
| 2 | Thorpedene Primary School & Nursery | £19 per square metre |
Non-educational support staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpedene Primary School & Nursery | £962 per pupil |
| 2 | Richmond Avenue Primary and Nursery School | £870 per pupil |
Administrative supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Junior School | £98 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hinguar Community Primary School | £101 per pupil |
| 2 | Bournes Green Infant School | £99 per pupil |
| 3 | Thorpedene Primary School & Nursery | £97 per pupil |
| 4 | Shoeburyness High School | £95 per pupil |
| 5 | Richmond Avenue Primary and Nursery School | £85 per pupil |
Other costs
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hinguar Community Primary School | £139 per pupil |
| 2 | Thorpedene Primary School & Nursery | £60 per pupil |
| 3 | Richmond Avenue Primary and Nursery School | £21 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpedene Primary School & Nursery | £4,860 per pupil |
| 2 | Bournes Green Infant School | £3,835 per pupil |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Junior School | £258 per pupil |
| 2 | Bournes Green Infant School | £244 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Infant School | £261 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournes Green Infant School | -£13 per square metre |