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 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wickford Church of England School | £0 per pupil |
| 2 | Briscoe Primary School & Nursery | £0 per pupil |
| 3 | Stambridge Primary School | £0 per pupil |
| 4 | Waterman Primary School | £0 per pupil |
| 5 | Hilltop Infant School | £0 per pupil |
| 6 | Hilltop Junior School | £0 per pupil |
Non-educational support staff and services
High 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary School | £2,917 per pupil |
| 2 | Stambridge Primary School | £1,425 per pupil |
| 3 | The Wickford Church of England School | £1,139 per pupil |
| 4 | Hilltop Infant School | £982 per pupil |
| 5 | Briscoe Primary School & Nursery | £885 per pupil |
Premises staff and services
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Junior School | £415 per square metre |
| 2 | Stambridge Primary School | £262 per square metre |
| 3 | Waterman Primary School | £236 per square metre |
| 4 | Briscoe Primary School & Nursery | £187 per square metre |
Catering staff and supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary School | £813 per pupil |
| 2 | The Wickford Church of England School | £487 per pupil |
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary School | £506 per pupil |
| 2 | The Wickford Church of England School | £412 per pupil |
Utilities
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stambridge Primary School | £31 per square metre |
| 2 | Waterman Primary School | £22 per square metre |
Educational supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Primary School & Nursery | £332 per pupil |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Infant School | £343 per pupil |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Junior School | £3,694 per pupil |
Administrative supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary School | £311 per pupil |
| 2 | The Wickford Church of England School | £230 per pupil |
| 3 | Stambridge Primary School | £217 per pupil |
| 4 | Hilltop Junior School | £189 per pupil |
| 5 | Briscoe Primary School & Nursery | £114 per pupil |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wickford Church of England School | £18 per square metre |
| 2 | Hilltop Infant School | £17 per square metre |
| 3 | Briscoe Primary School & Nursery | £16 per square metre |
| 4 | Hilltop Junior School | £15 per square metre |
Catering staff and supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Primary School & Nursery | £320 per pupil |
| 2 | Hilltop Infant School | £267 per pupil |
| 3 | Hilltop Junior School | £253 per pupil |
Premises staff and services
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Infant School | £55 per square metre |
| 2 | The Wickford Church of England School | £52 per square metre |
Other costs
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stambridge Primary School | £125 per pupil |
| 2 | Briscoe Primary School & Nursery | £121 per pupil |
Teaching and Teaching support staff
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary School | £9,400 per pupil |
| 2 | Briscoe Primary School & Nursery | £5,427 per pupil |
Educational supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary School | £498 per pupil |
| 2 | Hilltop Junior School | £305 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Junior School | £842 per pupil |
Educational supplies
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stambridge Primary School | £327 per pupil |
| 2 | The Wickford Church of England School | £280 per pupil |
| 3 | Hilltop Infant School | £250 per pupil |
Teaching and Teaching support staff
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stambridge Primary School | £5,815 per pupil |
| 2 | The Wickford Church of England School | £4,618 per pupil |
| 3 | Hilltop Infant School | £4,280 per pupil |
Other costs
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Junior School | £93 per pupil |
| 2 | Hilltop Infant School | £88 per pupil |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stambridge Primary School | £173 per pupil |