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 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tolleshunt D'Arcy St Nicholas Primary Academy | £1,008 per pupil |
| 2 | Kelvedon St Mary's Church of England Primary Academy | £629 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finchingfield St John the Baptist CofE Primary Academy | £1,391 per pupil |
Medium priority
Utilities
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finchingfield St John the Baptist CofE Primary Academy | £25 per square metre |
| 2 | Stisted Church of England Primary Academy | £22 per square metre |
| 3 | Kelvedon St Mary's Church of England Primary Academy | £19 per square metre |
| 4 | Tolleshunt D'Arcy St Nicholas Primary Academy | £16 per square metre |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tolleshunt D'Arcy St Nicholas Primary Academy | £281 per pupil |
| 2 | Finchingfield St John the Baptist CofE Primary Academy | £279 per pupil |
| 3 | Kelvedon St Mary's Church of England Primary Academy | £264 per pupil |
Premises staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tolleshunt D'Arcy St Nicholas Primary Academy | £51 per square metre |
| 2 | Kelvedon St Mary's Church of England Primary Academy | £45 per square metre |
| 3 | Finchingfield St John the Baptist CofE Primary Academy | £45 per square metre |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tolleshunt D'Arcy St Nicholas Primary Academy | £34 per pupil |
| 2 | Finchingfield St John the Baptist CofE Primary Academy | £29 per pupil |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tolleshunt D'Arcy St Nicholas Primary Academy | £682 per pupil |
Administrative supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finchingfield St John the Baptist CofE Primary Academy | £322 per pupil |
Educational supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finchingfield St John the Baptist CofE Primary Academy | £630 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finchingfield St John the Baptist CofE Primary Academy | £7,165 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stisted Church of England Primary Academy | £162 per pupil |
| 2 | Tolleshunt D'Arcy St Nicholas Primary Academy | £83 per pupil |
| 3 | Kelvedon St Mary's Church of England Primary Academy | £59 per pupil |
Educational supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tolleshunt D'Arcy St Nicholas Primary Academy | £306 per pupil |
| 2 | Stisted Church of England Primary Academy | £248 per pupil |
| 3 | Kelvedon St Mary's Church of England Primary Academy | £239 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tolleshunt D'Arcy St Nicholas Primary Academy | £4,775 per pupil |
| 2 | Stisted Church of England Primary Academy | £4,663 per pupil |
| 3 | Kelvedon St Mary's Church of England Primary Academy | £4,051 per pupil |
Educational ICT
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stisted Church of England Primary Academy | £35 per pupil |
| 2 | Kelvedon St Mary's Church of England Primary Academy | £22 per pupil |
Non-educational support staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stisted Church of England Primary Academy | £609 per pupil |
| 2 | Kelvedon St Mary's Church of England Primary Academy | £505 per pupil |
Other costs
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stisted Church of England Primary Academy | -£926 per pupil |
| 2 | Finchingfield St John the Baptist CofE Primary Academy | -£4,060 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stisted Church of England Primary Academy | £242 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stisted Church of England Primary Academy | £43 per square metre |