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 12 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnt Mill Academy | £0 per pupil |
| 2 | Freshwaters Primary Academy | £0 per pupil |
| 3 | Roydon Primary Academy | £0 per pupil |
| 4 | Little Parndon Primary Academy | £0 per pupil |
| 5 | Cooks Spinney Primary Academy and Nursery | £0 per pupil |
| 6 | Forest Hall School | £0 per pupil |
| 7 | Magna Carta Primary Academy | £0 per pupil |
| 8 | Sir Frederick Gibberd College | £0 per pupil |
| 9 | Epping St Johns Church of England School | £0 per pupil |
| 10 | Royal Docks Academy | £0 per pupil |
| 11 | Bmat Stem Academy | £0 per pupil |
| 12 | Mark Hall Academy | £0 per pupil |
Educational supplies
High priority 11 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £253 per pupil |
| 2 | Epping St Johns Church of England School | £224 per pupil |
| 3 | Forest Hall School | £177 per pupil |
| 4 | Mark Hall Academy | £171 per pupil |
| 5 | Burnt Mill Academy | £165 per pupil |
| 6 | Sir Frederick Gibberd College | £159 per pupil |
| 7 | Roydon Primary Academy | £75 per pupil |
| 8 | Magna Carta Primary Academy | £66 per pupil |
| 9 | Freshwaters Primary Academy | £59 per pupil |
| 10 | Little Parndon Primary Academy | £48 per pupil |
| 11 | Cooks Spinney Primary Academy and Nursery | £33 per pupil |
Utilities
High priority 11 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnt Mill Academy | £29 per square metre |
| 2 | Freshwaters Primary Academy | £29 per square metre |
| 3 | Roydon Primary Academy | £29 per square metre |
| 4 | Little Parndon Primary Academy | £29 per square metre |
| 5 | Cooks Spinney Primary Academy and Nursery | £29 per square metre |
| 6 | Forest Hall School | £29 per square metre |
| 7 | Sir Frederick Gibberd College | £29 per square metre |
| 8 | Epping St Johns Church of England School | £29 per square metre |
| 9 | Royal Docks Academy | £29 per square metre |
| 10 | Bmat Stem Academy | £29 per square metre |
| 11 | Mark Hall Academy | £29 per square metre |
Non-educational support staff and services
High priority 9 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £2,053 per pupil |
| 2 | Cooks Spinney Primary Academy and Nursery | £1,480 per pupil |
| 3 | Mark Hall Academy | £1,336 per pupil |
| 4 | Little Parndon Primary Academy | £1,219 per pupil |
| 5 | Burnt Mill Academy | £1,206 per pupil |
| 6 | Roydon Primary Academy | £1,159 per pupil |
| 7 | Freshwaters Primary Academy | £942 per pupil |
| 8 | Epping St Johns Church of England School | £934 per pupil |
| 9 | Magna Carta Primary Academy | £838 per pupil |
Administrative supplies
High priority 7 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £998 per pupil |
| 2 | Bmat Stem Academy | £898 per pupil |
| 3 | Burnt Mill Academy | £740 per pupil |
| 4 | Forest Hall School | £724 per pupil |
| 5 | Epping St Johns Church of England School | £504 per pupil |
| 6 | Mark Hall Academy | £434 per pupil |
| 7 | Sir Frederick Gibberd College | £413 per pupil |
Catering staff and supplies
High priority 6 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Little Parndon Primary Academy | £398 per pupil |
| 2 | Burnt Mill Academy | £393 per pupil |
| 3 | Forest Hall School | £392 per pupil |
| 4 | Freshwaters Primary Academy | £390 per pupil |
| 5 | Epping St Johns Church of England School | £390 per pupil |
| 6 | Bmat Stem Academy | £390 per pupil |
Teaching and Teaching support staff
High priority 3 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bmat Stem Academy | £4,487 per pupil |
| 2 | Cooks Spinney Primary Academy and Nursery | £4,132 per pupil |
| 3 | Roydon Primary Academy | £3,838 per pupil |
Other costs
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnt Mill Academy | £381 per pupil |
| 2 | Little Parndon Primary Academy | £231 per pupil |
Medium priority
Other costs
Medium priority 10 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bmat Stem Academy | £365 per pupil |
| 2 | Sir Frederick Gibberd College | £356 per pupil |
| 3 | Royal Docks Academy | £353 per pupil |
| 4 | Mark Hall Academy | £319 per pupil |
| 5 | Magna Carta Primary Academy | £256 per pupil |
| 6 | Epping St Johns Church of England School | £252 per pupil |
| 7 | Freshwaters Primary Academy | £248 per pupil |
| 8 | Roydon Primary Academy | £233 per pupil |
| 9 | Cooks Spinney Primary Academy and Nursery | £229 per pupil |
| 10 | Forest Hall School | £226 per pupil |
Premises staff and services
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Epping St Johns Church of England School | £43 per square metre |
| 2 | Royal Docks Academy | £42 per square metre |
| 3 | Magna Carta Primary Academy | £42 per square metre |
| 4 | Little Parndon Primary Academy | £41 per square metre |
| 5 | Forest Hall School | £40 per square metre |
| 6 | Bmat Stem Academy | £40 per square metre |
| 7 | Sir Frederick Gibberd College | £39 per square metre |
| 8 | Mark Hall Academy | £39 per square metre |
Teaching and Teaching support staff
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £6,583 per pupil |
| 2 | Forest Hall School | £6,385 per pupil |
| 3 | Sir Frederick Gibberd College | £5,350 per pupil |
| 4 | Mark Hall Academy | £4,655 per pupil |
| 5 | Epping St Johns Church of England School | £4,222 per pupil |
| 6 | Freshwaters Primary Academy | £4,133 per pupil |
Catering staff and supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cooks Spinney Primary Academy and Nursery | £404 per pupil |
| 2 | Roydon Primary Academy | £390 per pupil |
| 3 | Magna Carta Primary Academy | £390 per pupil |
| 4 | Sir Frederick Gibberd College | £390 per pupil |
| 5 | Royal Docks Academy | £390 per pupil |
| 6 | Mark Hall Academy | £390 per pupil |
Non-educational support staff and services
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Frederick Gibberd College | £992 per pupil |
| 2 | Bmat Stem Academy | £956 per pupil |
| 3 | Forest Hall School | £897 per pupil |
Administrative supplies
Medium priority 1 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roydon Primary Academy | £156 per pupil |
Utilities
Medium priority 1 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Magna Carta Primary Academy | £29 per square metre |
Low priority
Premises staff and services
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roydon Primary Academy | £39 per square metre |
| 2 | Cooks Spinney Primary Academy and Nursery | £39 per square metre |
| 3 | Burnt Mill Academy | £37 per square metre |
| 4 | Freshwaters Primary Academy | £37 per square metre |
Administrative supplies
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Magna Carta Primary Academy | £89 per pupil |
| 2 | Cooks Spinney Primary Academy and Nursery | -£112 per pupil |
| 3 | Little Parndon Primary Academy | -£141 per pupil |
| 4 | Freshwaters Primary Academy | -£161 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnt Mill Academy | £5,122 per pupil |
| 2 | Little Parndon Primary Academy | £4,518 per pupil |
| 3 | Magna Carta Primary Academy | £4,052 per pupil |
Educational supplies
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bmat Stem Academy | £508 per pupil |