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 | The Wickford Church of England School | £0 per pupil |
| 2 | Briscoe Primary School & Nursery Academy | £0 per pupil |
| 3 | Stambridge Primary School | £0 per pupil |
| 4 | Waterman Primary Academy | £0 per pupil |
| 5 | Hilltop Infant School | £0 per pupil |
| 6 | Hilltop Junior 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 | Waterman Primary Academy | £1,950 per pupil |
| 2 | Stambridge Primary School | £1,291 per pupil |
| 3 | The Wickford Church of England School | £1,209 per pupil |
| 4 | Hilltop Infant School | £1,062 per pupil |
Administrative supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wickford Church of England School | £268 per pupil |
| 2 | Hilltop Junior School | £197 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary Academy | £715 per pupil |
| 2 | The Wickford Church of England School | £454 per pupil |
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary Academy | £8,025 per pupil |
| 2 | The Wickford Church of England School | £5,141 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Primary School & Nursery Academy | £356 per pupil |
Medium priority
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary Academy | £595 per pupil |
| 2 | Stambridge Primary School | £411 per pupil |
| 3 | Hilltop Junior School | £323 per pupil |
| 4 | The Wickford Church of England School | £295 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stambridge Primary School | £6,378 per pupil |
| 2 | Hilltop Infant School | £4,067 per pupil |
| 3 | Hilltop Junior School | £3,523 per pupil |
Non-educational support staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Primary School & Nursery Academy | £854 per pupil |
| 2 | Hilltop Junior School | £744 per pupil |
Administrative supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary Academy | £204 per pupil |
| 2 | Hilltop Infant School | £167 per pupil |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Infant School | £140 per pupil |
| 2 | Hilltop Junior School | £134 per pupil |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wickford Church of England School | £20 per square metre |
Catering staff and supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Primary School & Nursery Academy | £302 per pupil |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Infant School | £55 per square metre |
Low priority
Premises staff and services
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterman Primary Academy | £36 per square metre |
| 2 | Hilltop Junior School | £34 per square metre |
| 3 | Briscoe Primary School & Nursery Academy | £34 per square metre |
| 4 | Stambridge Primary School | £31 per square metre |
| 5 | The Wickford Church of England School | £28 per square metre |
Utilities
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Infant School | £12 per square metre |
| 2 | Stambridge Primary School | £10 per square metre |
| 3 | Hilltop Junior School | £8 per square metre |
| 4 | Waterman Primary Academy | £4 per square metre |
| 5 | Briscoe Primary School & Nursery Academy | £3 per square metre |
Other costs
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Primary School & Nursery Academy | -£717 per pupil |
| 2 | Waterman Primary Academy | -£1,772 per pupil |
| 3 | The Wickford Church of England School | -£1,925 per pupil |
| 4 | Stambridge Primary School | -£3,976 per pupil |
Catering staff and supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Infant School | £237 per pupil |
| 2 | Hilltop Junior School | £201 per pupil |
| 3 | Stambridge Primary School | £167 per pupil |
Administrative supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stambridge Primary School | £145 per pupil |
| 2 | Briscoe Primary School & Nursery Academy | £89 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Primary School & Nursery Academy | £4,899 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Infant School | £229 per pupil |