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.
Educational ICT
High 12 out of 12 schools in the high RAG rating 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 9 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Epping St Johns Church of England School | £210 per pupil |
| 2 | Forest Hall School | £209 per pupil |
| 3 | Burnt Mill Academy | £172 per pupil |
| 4 | Mark Hall Academy | £169 per pupil |
| 5 | Royal Docks Academy | £158 per pupil |
| 6 | Roydon Primary Academy | £93 per pupil |
| 7 | Little Parndon Primary Academy | £57 per pupil |
| 8 | Magna Carta Primary Academy | £54 per pupil |
| 9 | Cooks Spinney Primary Academy and Nursery | £44 per pupil |
Non-educational support staff and services
High 8 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mark Hall Academy | £1,425 per pupil |
| 2 | Burnt Mill Academy | £1,277 per pupil |
| 3 | Forest Hall School | £1,155 per pupil |
| 4 | Sir Frederick Gibberd College | £1,115 per pupil |
| 5 | Epping St Johns Church of England School | £1,062 per pupil |
| 6 | Little Parndon Primary Academy | £1,005 per pupil |
| 7 | Roydon Primary Academy | £1,000 per pupil |
| 8 | Freshwaters Primary Academy | £963 per pupil |
Administrative supplies
High 7 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £509 per pupil |
| 2 | Burnt Mill Academy | £495 per pupil |
| 3 | Mark Hall Academy | £442 per pupil |
| 4 | Epping St Johns Church of England School | £381 per pupil |
| 5 | Roydon Primary Academy | £346 per pupil |
| 6 | Magna Carta Primary Academy | £343 per pupil |
| 7 | Little Parndon Primary Academy | £333 per pupil |
Utilities
High 7 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnt Mill Academy | £39 per square metre |
| 2 | Bmat Stem Academy | £39 per square metre |
| 3 | Freshwaters Primary Academy | £33 per square metre |
| 4 | Roydon Primary Academy | £33 per square metre |
| 5 | Mark Hall Academy | £27 per square metre |
| 6 | Epping St Johns Church of England School | £24 per square metre |
| 7 | Royal Docks Academy | £20 per square metre |
Premises staff and services
High 6 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £100 per square metre |
| 2 | Epping St Johns Church of England School | £72 per square metre |
| 3 | Bmat Stem Academy | £65 per square metre |
| 4 | Burnt Mill Academy | £63 per square metre |
| 5 | Little Parndon Primary Academy | £62 per square metre |
| 6 | Mark Hall Academy | £52 per square metre |
Teaching and Teaching support staff
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £7,751 per pupil |
| 2 | Mark Hall Academy | £4,904 per pupil |
| 3 | Bmat Stem Academy | £4,633 per pupil |
| 4 | Roydon Primary Academy | £4,151 per pupil |
Other costs
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Epping St Johns Church of England School | £251 per pupil |
| 2 | Little Parndon Primary Academy | £157 per pupil |
| 3 | Roydon Primary Academy | £157 per pupil |
Other costs
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £277 per pupil |
| 2 | Burnt Mill Academy | £255 per pupil |
| 3 | Mark Hall Academy | £225 per pupil |
| 4 | Sir Frederick Gibberd College | £216 per pupil |
| 5 | Bmat Stem Academy | £200 per pupil |
| 6 | Forest Hall School | £185 per pupil |
| 7 | Cooks Spinney Primary Academy and Nursery | £181 per pupil |
| 8 | Magna Carta Primary Academy | £161 per pupil |
| 9 | Freshwaters Primary Academy | £154 per pupil |
Teaching and Teaching support staff
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hall School | £6,313 per pupil |
| 2 | Cooks Spinney Primary Academy and Nursery | £5,381 per pupil |
| 3 | Burnt Mill Academy | £5,330 per pupil |
| 4 | Little Parndon Primary Academy | £5,309 per pupil |
| 5 | Sir Frederick Gibberd College | £5,043 per pupil |
| 6 | Magna Carta Primary Academy | £4,824 per pupil |
| 7 | Epping St Johns Church of England School | £4,783 per pupil |
| 8 | Freshwaters Primary Academy | £4,579 per pupil |
Premises staff and services
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Freshwaters Primary Academy | £69 per square metre |
| 2 | Forest Hall School | £61 per square metre |
| 3 | Roydon Primary Academy | £57 per square metre |
| 4 | Cooks Spinney Primary Academy and Nursery | £57 per square metre |
| 5 | Sir Frederick Gibberd College | £53 per square metre |
| 6 | Magna Carta Primary Academy | £49 per square metre |
Catering staff and supplies
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnt Mill Academy | £181 per pupil |
| 2 | Sir Frederick Gibberd College | £181 per pupil |
| 3 | Epping St Johns Church of England School | £181 per pupil |
| 4 | Bmat Stem Academy | £181 per pupil |
| 5 | Mark Hall Academy | £181 per pupil |
Administrative supplies
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bmat Stem Academy | £437 per pupil |
| 2 | Forest Hall School | £397 per pupil |
| 3 | Sir Frederick Gibberd College | £380 per pupil |
| 4 | Freshwaters Primary Academy | £284 per pupil |
| 5 | Cooks Spinney Primary Academy and Nursery | £272 per pupil |
Utilities
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Little Parndon Primary Academy | £19 per square metre |
| 2 | Magna Carta Primary Academy | £18 per square metre |
| 3 | Sir Frederick Gibberd College | £18 per square metre |
| 4 | Forest Hall School | £17 per square metre |
| 5 | Cooks Spinney Primary Academy and Nursery | £16 per square metre |
Non-educational support staff and services
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Docks Academy | £1,370 per pupil |
| 2 | Bmat Stem Academy | £1,023 per pupil |
| 3 | Cooks Spinney Primary Academy and Nursery | £875 per pupil |
| 4 | Magna Carta Primary Academy | £708 per pupil |
Educational supplies
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bmat Stem Academy | £373 per pupil |
| 2 | Sir Frederick Gibberd College | £186 per pupil |
| 3 | Freshwaters Primary Academy | £98 per pupil |
Catering staff and supplies
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cooks Spinney Primary Academy and Nursery | £193 per pupil |
| 2 | Little Parndon Primary Academy | £190 per pupil |
| 3 | Freshwaters Primary Academy | £181 per pupil |
| 4 | Roydon Primary Academy | £181 per pupil |
| 5 | Forest Hall School | £181 per pupil |
| 6 | Magna Carta Primary Academy | £181 per pupil |
| 7 | Royal Docks Academy | £181 per pupil |