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
Teaching and Teaching support staff
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdowne Primary School | £4,230 per pupil |
| 2 | Sturry Church of England Primary School | £4,102 per pupil |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sturry Church of England Primary School | £229 per pupil |
Medium priority
Administrative supplies
Medium priority 8 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adisham Church of England Primary School | £360 per pupil |
| 2 | Richmond Primary School | £274 per pupil |
| 3 | Water Meadows Primary School | £266 per pupil |
| 4 | Thistle Hill Academy | £233 per pupil |
| 5 | Finberry Primary School | £222 per pupil |
| 6 | Chilmington Green Primary School | £217 per pupil |
| 7 | Sturry Church of England Primary School | £206 per pupil |
| 8 | Lansdowne Primary School | £193 per pupil |
Premises staff and services
Medium priority 8 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adisham Church of England Primary School | £61 per square metre |
| 2 | Lansdowne Primary School | £61 per square metre |
| 3 | Richmond Primary School | £58 per square metre |
| 4 | Sturry Church of England Primary School | £54 per square metre |
| 5 | Thistle Hill Academy | £53 per square metre |
| 6 | Water Meadows Primary School | £48 per square metre |
| 7 | Finberry Primary School | £44 per square metre |
| 8 | Chilmington Green Primary School | £29 per square metre |
Other costs
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £268 per pupil |
| 2 | Finberry Primary School | £237 per pupil |
| 3 | Water Meadows Primary School | £222 per pupil |
| 4 | Chilmington Green Primary School | £221 per pupil |
| 5 | Thistle Hill Academy | £209 per pupil |
| 6 | Adisham Church of England Primary School | £208 per pupil |
| 7 | Lansdowne Primary School | £173 per pupil |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adisham Church of England Primary School | £377 per pupil |
| 2 | Chilmington Green Primary School | £365 per pupil |
| 3 | Water Meadows Primary School | £360 per pupil |
| 4 | Richmond Primary School | £354 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finberry Primary School | £275 per pupil |
| 2 | Chilmington Green Primary School | £257 per pupil |
| 3 | Sturry Church of England Primary School | £226 per pupil |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £696 per pupil |
| 2 | Chilmington Green Primary School | £653 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £5,809 per pupil |
| 2 | Chilmington Green Primary School | £5,205 per pupil |
Educational ICT
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finberry Primary School | £30 per pupil |
Utilities
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finberry Primary School | £21 per square metre |
Low priority
Educational ICT
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adisham Church of England Primary School | £52 per pupil |
| 2 | Richmond Primary School | £51 per pupil |
| 3 | Water Meadows Primary School | £46 per pupil |
| 4 | Thistle Hill Academy | £35 per pupil |
| 5 | Lansdowne Primary School | £32 per pupil |
| 6 | Chilmington Green Primary School | £29 per pupil |
| 7 | Sturry Church of England Primary School | £25 per pupil |
Utilities
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sturry Church of England Primary School | £14 per square metre |
| 2 | Richmond Primary School | £14 per square metre |
| 3 | Chilmington Green Primary School | £14 per square metre |
| 4 | Lansdowne Primary School | £14 per square metre |
| 5 | Thistle Hill Academy | £12 per square metre |
| 6 | Water Meadows Primary School | £11 per square metre |
| 7 | Adisham Church of England Primary School | £10 per square metre |
Non-educational support staff and services
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adisham Church of England Primary School | £588 per pupil |
| 2 | Sturry Church of England Primary School | £516 per pupil |
| 3 | Finberry Primary School | £482 per pupil |
| 4 | Water Meadows Primary School | £468 per pupil |
| 5 | Thistle Hill Academy | £416 per pupil |
| 6 | Lansdowne Primary School | £404 per pupil |
Catering staff and supplies
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £293 per pupil |
| 2 | Water Meadows Primary School | £279 per pupil |
| 3 | Thistle Hill Academy | £235 per pupil |
| 4 | Adisham Church of England Primary School | £188 per pupil |
| 5 | Lansdowne Primary School | £186 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adisham Church of England Primary School | £5,016 per pupil |
| 2 | Water Meadows Primary School | £4,901 per pupil |
| 3 | Thistle Hill Academy | £4,840 per pupil |
| 4 | Finberry Primary School | £4,230 per pupil |
Educational supplies
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thistle Hill Academy | £306 per pupil |
| 2 | Finberry Primary School | £267 per pupil |
| 3 | Sturry Church of England Primary School | £195 per pupil |
| 4 | Lansdowne Primary School | £189 per pupil |