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
Non-educational support staff and services
High priority 9 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Sixth Form and Academy | £2,122 per pupil |
| 2 | Southchurch High School | £1,889 per pupil |
| 3 | Hornchurch High School | £1,052 per pupil |
| 4 | George Mitchell School | £1,048 per pupil |
| 5 | Harrow Lodge Primary School | £1,044 per pupil |
| 6 | Eastbury Primary School | £1,018 per pupil |
| 7 | Riverside School | £987 per pupil |
| 8 | Thames View Junior School | £964 per pupil |
| 9 | The James Cambell Primary School | £832 per pupil |
Educational ICT
High priority 6 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Sixth Form and Academy | £291 per pupil |
| 2 | Hornchurch High School | £200 per pupil |
| 3 | Southchurch High School | £184 per pupil |
| 4 | Harrow Lodge Primary School | £116 per pupil |
| 5 | Eastbury Primary School | £113 per pupil |
| 6 | Thames View Junior School | £106 per pupil |
Utilities
High priority 6 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Mitchell School | £34 per square metre |
| 2 | The Sydney Russell School | £29 per square metre |
| 3 | Harrow Lodge Primary School | £29 per square metre |
| 4 | Hornchurch High School | £28 per square metre |
| 5 | Southchurch High School | £26 per square metre |
| 6 | The James Cambell Primary School | £21 per square metre |
Premises staff and services
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames View Junior School | £103 per square metre |
| 2 | George Mitchell School | £62 per square metre |
| 3 | Eastbury Primary School | £60 per square metre |
| 4 | The Sydney Russell School | £55 per square metre |
Administrative supplies
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Sixth Form and Academy | £1,021 per pupil |
| 2 | Thames View Junior School | £337 per pupil |
| 3 | Riverside School | £314 per pupil |
Catering staff and supplies
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames View Junior School | £474 per pupil |
| 2 | Brook Sixth Form and Academy | £421 per pupil |
| 3 | Riverside Primary School | £389 per pupil |
Teaching and Teaching support staff
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Sixth Form and Academy | £7,775 per pupil |
| 2 | Harrow Lodge Primary School | £4,119 per pupil |
Educational supplies
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southchurch High School | £682 per pupil |
Medium priority
Catering staff and supplies
Medium priority 10 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Bridge School | £552 per pupil |
| 2 | The Sydney Russell School | £392 per pupil |
| 3 | George Mitchell School | £376 per pupil |
| 4 | The James Cambell Primary School | £376 per pupil |
| 5 | Harrow Lodge Primary School | £367 per pupil |
| 6 | Riverside School | £363 per pupil |
| 7 | Hornchurch High School | £357 per pupil |
| 8 | Eastbury Primary School | £351 per pupil |
| 9 | Greatfields School | £326 per pupil |
| 10 | Southchurch High School | £312 per pupil |
Administrative supplies
Medium priority 10 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Bridge School | £426 per pupil |
| 2 | Hornchurch High School | £290 per pupil |
| 3 | Greatfields School | £253 per pupil |
| 4 | Southchurch High School | £249 per pupil |
| 5 | The Sydney Russell School | £240 per pupil |
| 6 | George Mitchell School | £221 per pupil |
| 7 | The James Cambell Primary School | £191 per pupil |
| 8 | Riverside Primary School | £189 per pupil |
| 9 | Eastbury Primary School | £187 per pupil |
| 10 | Harrow Lodge Primary School | £183 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Bridge School | £24,707 per pupil |
| 2 | Greatfields School | £5,666 per pupil |
| 3 | The Sydney Russell School | £5,608 per pupil |
| 4 | Hornchurch High School | £5,568 per pupil |
| 5 | The James Cambell Primary School | £4,934 per pupil |
| 6 | Eastbury Primary School | £4,717 per pupil |
| 7 | Thames View Junior School | £4,284 per pupil |
| 8 | Riverside Primary School | £4,007 per pupil |
Educational ICT
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Bridge School | £176 per pupil |
| 2 | The Sydney Russell School | £109 per pupil |
| 3 | Riverside School | £105 per pupil |
| 4 | Riverside Primary School | £98 per pupil |
| 5 | Greatfields School | £92 per pupil |
| 6 | George Mitchell School | £90 per pupil |
| 7 | The James Cambell Primary School | £70 per pupil |
Premises staff and services
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hornchurch High School | £46 per square metre |
| 2 | Harrow Lodge Primary School | £45 per square metre |
| 3 | The James Cambell Primary School | £42 per square metre |
| 4 | Greatfields School | £37 per square metre |
| 5 | Riverside School | £28 per square metre |
| 6 | Southchurch High School | £27 per square metre |
| 7 | Riverside Primary School | £12 per square metre |
Other costs
Medium priority 6 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Sixth Form and Academy | £210 per pupil |
| 2 | Riverside School | £151 per pupil |
| 3 | The Sydney Russell School | £138 per pupil |
| 4 | Southchurch High School | £127 per pupil |
| 5 | Greatfields School | £102 per pupil |
| 6 | Eastbury Primary School | £76 per pupil |
Educational supplies
Medium priority 6 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Sixth Form and Academy | £736 per pupil |
| 2 | Riverside Primary School | £359 per pupil |
| 3 | The Sydney Russell School | £250 per pupil |
| 4 | Harrow Lodge Primary School | £247 per pupil |
| 5 | The James Cambell Primary School | £156 per pupil |
| 6 | Eastbury Primary School | £151 per pupil |
Utilities
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames View Junior School | £21 per square metre |
| 2 | Greatfields School | £21 per square metre |
| 3 | Brook Sixth Form and Academy | £18 per square metre |
| 4 | Riverside Bridge School | £8 per square metre |
| 5 | Riverside Primary School | £3 per square metre |
Non-educational support staff and services
Medium priority 3 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Bridge School | £2,238 per pupil |
| 2 | Greatfields School | £1,068 per pupil |
| 3 | The Sydney Russell School | £1,028 per pupil |
Low priority
Other costs
Low priority 7 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Bridge School | £232 per pupil |
| 2 | George Mitchell School | £108 per pupil |
| 3 | Hornchurch High School | £83 per pupil |
| 4 | Thames View Junior School | £80 per pupil |
| 5 | The James Cambell Primary School | £51 per pupil |
| 6 | Harrow Lodge Primary School | £51 per pupil |
| 7 | Riverside Primary School | £40 per pupil |
Educational supplies
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Bridge School | £724 per pupil |
| 2 | Greatfields School | £435 per pupil |
| 3 | Hornchurch High School | £401 per pupil |
| 4 | Riverside School | £380 per pupil |
| 5 | George Mitchell School | £269 per pupil |
| 6 | Thames View Junior School | £216 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside School | £5,459 per pupil |
| 2 | Southchurch High School | £5,309 per pupil |
| 3 | George Mitchell School | £5,130 per pupil |
Utilities
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastbury Primary School | £13 per square metre |
| 2 | Riverside School | £10 per square metre |
Premises staff and services
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Sixth Form and Academy | £22 per square metre |
| 2 | Riverside Bridge School | £16 per square metre |
Non-educational support staff and services
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Primary School | £513 per pupil |