SCHOOLSWORKS ACADEMY TRUST

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

Other costs

High priority 2 out of 9 schools in the high priority range

Rank School Expenditure
1 Downsbrook Primary School £379 per pupil
2 Edward Bryant School £227 per pupil

Educational supplies

High priority 1 out of 9 schools in the high priority range

Rank School Expenditure
1 Rustington Community Primary School £166 per pupil

Catering staff and supplies

High priority 1 out of 9 schools in the high priority range

Rank School Expenditure
1 Downsbrook Primary School £377 per pupil

Teaching and Teaching support staff

High priority 1 out of 9 schools in the high priority range

Rank School Expenditure
1 Whytemead Primary School £4,784 per pupil

Medium priority

Administrative supplies

Medium priority 8 out of 9 schools in the medium priority range

Rank School Expenditure
1 Medmerry Primary School £204 per pupil
2 Whytemead Primary School £191 per pupil
3 Downsbrook Primary School £167 per pupil
4 Rustington Community Primary School £163 per pupil
5 Rose Green Junior School £149 per pupil
6 East Preston Junior School £147 per pupil
7 River Beach Primary School £133 per pupil
8 Edward Bryant School £128 per pupil

Educational supplies

Medium priority 5 out of 9 schools in the medium priority range

Rank School Expenditure
1 Rose Green Junior School £175 per pupil
2 Medmerry Primary School £172 per pupil
3 Edward Bryant School £169 per pupil
4 Downsbrook Primary School £161 per pupil
5 River Beach Primary School £120 per pupil

Teaching and Teaching support staff

Medium priority 4 out of 9 schools in the medium priority range

Rank School Expenditure
1 River Beach Primary School £4,593 per pupil
2 Edward Bryant School £4,089 per pupil
3 Rustington Community Primary School £4,043 per pupil
4 Rose Green Junior School £3,736 per pupil

Premises staff and services

Medium priority 4 out of 9 schools in the medium priority range

Rank School Expenditure
1 Whytemead Primary School £55 per square metre
2 River Beach Primary School £52 per square metre
3 Rose Green Junior School £50 per square metre
4 Rustington Community Primary School £46 per square metre

Catering staff and supplies

Medium priority 3 out of 9 schools in the medium priority range

Rank School Expenditure
1 Edward Bryant School £372 per pupil
2 River Beach Primary School £353 per pupil
3 Rustington Community Primary School £224 per pupil

Educational ICT

Medium priority 3 out of 9 schools in the medium priority range

Rank School Expenditure
1 Rose Green Junior School £59 per pupil
2 East Preston Junior School £54 per pupil
3 Edward Bryant School £43 per pupil

Utilities

Medium priority 2 out of 9 schools in the medium priority range

Rank School Expenditure
1 River Beach Primary School £19 per square metre
2 East Preston Junior School £17 per square metre

Other costs

Medium priority 1 out of 9 schools in the medium priority range

Rank School Expenditure
1 River Beach Primary School £111 per pupil

Low priority

Non-educational support staff and services

Low priority 8 out of 9 schools in the low priority range

Rank School Expenditure
1 Medmerry Primary School £465 per pupil
2 Rose Green Junior School £432 per pupil
3 Whytemead Primary School £420 per pupil
4 Downsbrook Primary School £401 per pupil
5 River Beach Primary School £398 per pupil
6 East Preston Junior School £386 per pupil
7 Edward Bryant School £371 per pupil
8 Rustington Community Primary School £365 per pupil

Utilities

Low priority 6 out of 9 schools in the low priority range

Rank School Expenditure
1 Whytemead Primary School £18 per square metre
2 Medmerry Primary School £18 per square metre
3 Rose Green Junior School £15 per square metre
4 Rustington Community Primary School £15 per square metre
5 Edward Bryant School £13 per square metre
6 Downsbrook Primary School £12 per square metre

Educational ICT

Low priority 5 out of 9 schools in the low priority range

Rank School Expenditure
1 Whytemead Primary School £64 per pupil
2 Medmerry Primary School £63 per pupil
3 Downsbrook Primary School £46 per pupil
4 Rustington Community Primary School £43 per pupil
5 River Beach Primary School £39 per pupil

Other costs

Low priority 5 out of 9 schools in the low priority range

Rank School Expenditure
1 Rose Green Junior School £103 per pupil
2 Whytemead Primary School £99 per pupil
3 Rustington Community Primary School £96 per pupil
4 Medmerry Primary School £85 per pupil
5 East Preston Junior School £78 per pupil

Catering staff and supplies

Low priority 4 out of 9 schools in the low priority range

Rank School Expenditure
1 Medmerry Primary School £248 per pupil
2 Whytemead Primary School £218 per pupil
3 Rose Green Junior School £186 per pupil
4 East Preston Junior School £42 per pupil

Premises staff and services

Low priority 4 out of 9 schools in the low priority range

Rank School Expenditure
1 Medmerry Primary School £41 per square metre
2 Edward Bryant School £41 per square metre
3 East Preston Junior School £28 per square metre
4 Downsbrook Primary School £26 per square metre

Teaching and Teaching support staff

Low priority 3 out of 9 schools in the low priority range

Rank School Expenditure
1 Medmerry Primary School £4,284 per pupil
2 Downsbrook Primary School £4,182 per pupil
3 East Preston Junior School £4,142 per pupil

Educational supplies

Low priority 2 out of 9 schools in the low priority range

Rank School Expenditure
1 Whytemead Primary School £227 per pupil
2 East Preston Junior School £185 per pupil