THE ACTIVE LEARNING TRUST LIMITED

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

Premises staff and services

High priority 13 out of 21 schools in the high priority range

Rank School Expenditure
1 Westwood Primary School £89 per square metre
2 The Albert Pye Community Primary School £84 per square metre
3 Earith Primary School £81 per square metre
4 Grove Primary School £74 per square metre
5 Reydon Primary School £72 per square metre
6 Kingsfield Primary School £67 per square metre
7 Chesterton Primary School £66 per square metre
8 Red Oak Primary School £66 per square metre
9 Gusford Community Primary School £65 per square metre
10 Cromwell Community College £61 per square metre
11 Isle of Ely Primary School £52 per square metre
12 Chantry Academy £49 per square metre
13 Neale-Wade Academy £44 per square metre

Non-educational support staff and services

High priority 5 out of 21 schools in the high priority range

Rank School Expenditure
1 Ravensmere Infant School £1,426 per pupil
2 Neale-Wade Academy £1,351 per pupil
3 Cromwell Community College £1,107 per pupil
4 Chesterton Primary School £988 per pupil
5 Chantry Academy £927 per pupil

Educational ICT

High priority 5 out of 21 schools in the high priority range

Rank School Expenditure
1 Westwood Primary School £113 per pupil
2 Reydon Primary School £105 per pupil
3 Grove Primary School £88 per pupil
4 Chantry Academy -£26 per pupil
5 Neale-Wade Academy -£60 per pupil

Utilities

High priority 4 out of 21 schools in the high priority range

Rank School Expenditure
1 Chesterton Primary School £34 per square metre
2 Cromwell Community College £28 per square metre
3 Sidegate Primary School £27 per square metre
4 Neale-Wade Academy £20 per square metre

Educational supplies

High priority 2 out of 21 schools in the high priority range

Rank School Expenditure
1 Gusford Community Primary School £425 per pupil
2 Westwood Primary School £145 per pupil

Catering staff and supplies

High priority 1 out of 21 schools in the high priority range

Rank School Expenditure
1 Neale-Wade Academy £374 per pupil

Teaching and Teaching support staff

High priority 1 out of 21 schools in the high priority range

Rank School Expenditure
1 Highfield Ely Academy £22,561 per pupil

Medium priority

Non-educational support staff and services

Medium priority 13 out of 21 schools in the medium priority range

Rank School Expenditure
1 Highfield Ely Academy £1,671 per pupil
2 Westwood Primary School £901 per pupil
3 Earith Primary School £848 per pupil
4 Hillside Primary School £848 per pupil
5 Sidegate Primary School £737 per pupil
6 Reydon Primary School £726 per pupil
7 Kingsfield Primary School £688 per pupil
8 Red Oak Primary School £679 per pupil
9 Gusford Community Primary School £673 per pupil
10 Pakefield Primary School £614 per pupil
11 Isle of Ely Primary School £614 per pupil
12 Grove Primary School £578 per pupil
13 The Albert Pye Community Primary School £521 per pupil

Utilities

Medium priority 12 out of 21 schools in the medium priority range

Rank School Expenditure
1 Highfield Littleport Academy £26 per square metre
2 Earith Primary School £26 per square metre
3 Highfield Ely Academy £25 per square metre
4 Grove Primary School £22 per square metre
5 Ravensmere Infant School £21 per square metre
6 Hillside Primary School £21 per square metre
7 Isle of Ely Primary School £21 per square metre
8 Chantry Academy £20 per square metre
9 Kingsfield Primary School £19 per square metre
10 Reydon Primary School £19 per square metre
11 Pakefield Primary School £18 per square metre
12 Gusford Community Primary School £17 per square metre

Catering staff and supplies

Medium priority 11 out of 21 schools in the medium priority range

Rank School Expenditure
1 Ravensmere Infant School £450 per pupil
2 Earith Primary School £340 per pupil
3 Chesterton Primary School £335 per pupil
4 Reydon Primary School £330 per pupil
5 Westwood Primary School £308 per pupil
6 Cromwell Community College £272 per pupil
7 Grove Primary School £255 per pupil
8 Sidegate Primary School £251 per pupil
9 The Albert Pye Community Primary School £230 per pupil
10 Isle of Ely Primary School £226 per pupil
11 Chantry Academy £195 per pupil

Educational ICT

Medium priority 11 out of 21 schools in the medium priority range

Rank School Expenditure
1 Highfield Ely Academy £148 per pupil
2 Earith Primary School £123 per pupil
3 Ravensmere Infant School £110 per pupil
4 Pakefield Primary School £103 per pupil
5 Chesterton Primary School £70 per pupil
6 Cromwell Community College £60 per pupil
7 Gusford Community Primary School £52 per pupil
8 The Albert Pye Community Primary School £52 per pupil
9 Red Oak Primary School £51 per pupil
10 Highfield Littleport Academy £45 per pupil
11 Isle of Ely Primary School £41 per pupil

Teaching and Teaching support staff

Medium priority 11 out of 21 schools in the medium priority range

Rank School Expenditure
1 Highfield Littleport Academy £16,397 per pupil
2 Ravensmere Infant School £6,500 per pupil
3 Chantry Academy £5,297 per pupil
4 Hillside Primary School £4,992 per pupil
5 Neale-Wade Academy £4,777 per pupil
6 Red Oak Primary School £4,588 per pupil
7 Sidegate Primary School £4,560 per pupil
8 Kingsfield Primary School £4,556 per pupil
9 Pakefield Primary School £4,554 per pupil
10 Reydon Primary School £4,525 per pupil
11 Cromwell Community College £4,290 per pupil

Educational supplies

Medium priority 8 out of 21 schools in the medium priority range

Rank School Expenditure
1 Highfield Ely Academy £681 per pupil
2 Cromwell Community College £599 per pupil
3 Earith Primary School £352 per pupil
4 Hillside Primary School £292 per pupil
5 Sidegate Primary School £284 per pupil
6 Reydon Primary School £202 per pupil
7 Ravensmere Infant School £197 per pupil
8 Grove Primary School £131 per pupil

Premises staff and services

Medium priority 6 out of 21 schools in the medium priority range

Rank School Expenditure
1 Hillside Primary School £71 per square metre
2 Ravensmere Infant School £71 per square metre
3 Highfield Ely Academy £62 per square metre
4 Pakefield Primary School £61 per square metre
5 Sidegate Primary School £61 per square metre
6 Highfield Littleport Academy £27 per square metre

Administrative supplies

Medium priority 5 out of 21 schools in the medium priority range

Rank School Expenditure
1 Ravensmere Infant School £288 per pupil
2 Neale-Wade Academy £237 per pupil
3 Gusford Community Primary School £149 per pupil
4 Hillside Primary School £138 per pupil
5 Chantry Academy £130 per pupil

Other costs

Medium priority 2 out of 21 schools in the medium priority range

Rank School Expenditure
1 Chesterton Primary School £178 per pupil
2 Kingsfield Primary School £108 per pupil

Low priority

Other costs

Low priority 17 out of 21 schools in the low priority range

Rank School Expenditure
1 Highfield Ely Academy £189 per pupil
2 Neale-Wade Academy £179 per pupil
3 Chantry Academy £123 per pupil
4 Highfield Littleport Academy £120 per pupil
5 Westwood Primary School £106 per pupil
6 Cromwell Community College £98 per pupil
7 Reydon Primary School £98 per pupil
8 Hillside Primary School £92 per pupil
9 Isle of Ely Primary School £84 per pupil
10 Earith Primary School £84 per pupil
11 Pakefield Primary School £80 per pupil
12 Grove Primary School £80 per pupil
13 Gusford Community Primary School £78 per pupil
14 The Albert Pye Community Primary School £73 per pupil
15 Red Oak Primary School £73 per pupil
16 Sidegate Primary School £66 per pupil
17 Ravensmere Infant School £33 per pupil

Administrative supplies

Low priority 14 out of 21 schools in the low priority range

Rank School Expenditure
1 Highfield Littleport Academy £346 per pupil
2 Highfield Ely Academy £169 per pupil
3 Earith Primary School £123 per pupil
4 Cromwell Community College £115 per pupil
5 The Albert Pye Community Primary School £114 per pupil
6 Reydon Primary School £113 per pupil
7 Chesterton Primary School £110 per pupil
8 Red Oak Primary School £94 per pupil
9 Grove Primary School £91 per pupil
10 Kingsfield Primary School £87 per pupil
11 Sidegate Primary School £85 per pupil
12 Pakefield Primary School £80 per pupil
13 Isle of Ely Primary School £74 per pupil
14 Westwood Primary School £64 per pupil

Educational supplies

Low priority 9 out of 21 schools in the low priority range

Rank School Expenditure
1 Highfield Littleport Academy £595 per pupil
2 Neale-Wade Academy £403 per pupil
3 Chantry Academy £317 per pupil
4 Kingsfield Primary School £263 per pupil
5 Chesterton Primary School £258 per pupil
6 Isle of Ely Primary School £228 per pupil
7 The Albert Pye Community Primary School £200 per pupil
8 Pakefield Primary School £200 per pupil
9 Red Oak Primary School £193 per pupil

Teaching and Teaching support staff

Low priority 7 out of 21 schools in the low priority range

Rank School Expenditure
1 Westwood Primary School £5,004 per pupil
2 Earith Primary School £4,745 per pupil
3 Chesterton Primary School £4,652 per pupil
4 Gusford Community Primary School £4,543 per pupil
5 Grove Primary School £4,278 per pupil
6 The Albert Pye Community Primary School £4,272 per pupil
7 Isle of Ely Primary School £4,069 per pupil

Catering staff and supplies

Low priority 7 out of 21 schools in the low priority range

Rank School Expenditure
1 Red Oak Primary School £281 per pupil
2 Highfield Ely Academy £268 per pupil
3 Hillside Primary School £253 per pupil
4 Kingsfield Primary School £219 per pupil
5 Gusford Community Primary School £212 per pupil
6 Pakefield Primary School £199 per pupil
7 Highfield Littleport Academy £168 per pupil

Utilities

Low priority 3 out of 21 schools in the low priority range

Rank School Expenditure
1 The Albert Pye Community Primary School £15 per square metre
2 Red Oak Primary School £14 per square metre
3 Westwood Primary School £14 per square metre

Educational ICT

Low priority 3 out of 21 schools in the low priority range

Rank School Expenditure
1 Hillside Primary School £34 per pupil
2 Sidegate Primary School £24 per pupil
3 Kingsfield Primary School £19 per pupil

Non-educational support staff and services

Low priority 1 out of 21 schools in the low priority range

Rank School Expenditure
1 Highfield Littleport Academy £1,133 per pupil