CATALYST ACADEMIES TRUST

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