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 supplies
High priority 4 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Dilkes Academy | £135 per pupil |
2 | Somers Heath Primary School | £134 per pupil |
3 | Aveley Primary School | £112 per pupil |
4 | Quarry Hill Academy | £107 per pupil |
Other costs
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Dilkes Academy | £645 per pupil |
2 | Quarry Hill Academy | £379 per pupil |
3 | Aveley Primary School | £317 per pupil |
Teaching and Teaching support staff
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Aveley Primary School | £4,894 per pupil |
2 | Benyon Primary School | £4,804 per pupil |
3 | Quarry Hill Academy | £4,743 per pupil |
Educational ICT
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Benyon Primary School | £8 per pupil |
2 | Somers Heath Primary School | -£2 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Quarry Hill Academy | £28 per square metre |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Somers Heath Primary School | £56 per square metre |
Medium priority
Catering staff and supplies
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Benyon Primary School | £290 per pupil |
2 | Quarry Hill Academy | £275 per pupil |
3 | Somers Heath Primary School | £269 per pupil |
4 | Dilkes Academy | £227 per pupil |
Premises staff and services
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Quarry Hill Academy | £51 per square metre |
2 | Benyon Primary School | £51 per square metre |
3 | Aveley Primary School | £49 per square metre |
4 | Dilkes Academy | £46 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Dilkes Academy | £4,742 per pupil |
2 | Somers Heath Primary School | £4,676 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Somers Heath Primary School | £22 per square metre |
2 | Dilkes Academy | £16 per square metre |
Administrative supplies
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Benyon Primary School | £132 per pupil |
2 | Quarry Hill Academy | £108 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Aveley Primary School | £12 per pupil |
2 | Quarry Hill Academy | £5 per pupil |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Somers Heath Primary School | £507 per pupil |
2 | Quarry Hill Academy | £490 per pupil |
Educational supplies
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Benyon Primary School | £121 per pupil |
Other costs
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Somers Heath Primary School | £218 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Aveley Primary School | £92 per pupil |
2 | Dilkes Academy | £83 per pupil |
3 | Somers Heath Primary School | £43 per pupil |
Non-educational support staff and services
Low priority 3 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Aveley Primary School | £488 per pupil |
2 | Benyon Primary School | £433 per pupil |
3 | Dilkes Academy | £395 per pupil |
Utilities
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Aveley Primary School | £16 per square metre |
2 | Benyon Primary School | £14 per square metre |
Educational ICT
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Dilkes Academy | £27 per pupil |
Other costs
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Benyon Primary School | £34 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Aveley Primary School | £269 per pupil |