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 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £139 per pupil |
| 2 | Ratton School | £94 per pupil |
Premises staff and services
High priority 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £80 per square metre |
| 2 | Ratton School | £54 per square metre |
Teaching and Teaching support staff
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £3,713 per pupil |
Medium priority
Utilities
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £23 per square metre |
| 2 | Ratton School | £19 per square metre |
Catering staff and supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ratton School | £142 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ratton School | £738 per pupil |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ratton School | £161 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ratton School | £5,212 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £252 per pupil |
Low priority
Administrative supplies
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £49 per pupil |
| 2 | Ratton School | £0 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ratton School | £416 per pupil |
Catering staff and supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £88 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £292 per pupil |
Other costs
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ocklynge Junior School | £66 per pupil |