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
Catering staff and supplies
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thanet Primary School | £503 per pupil |
| 2 | Gillshill Primary School | £456 per pupil |
| 3 | Bilton Community Primary School | £443 per pupil |
| 4 | Biggin Hill Primary School | £439 per pupil |
| 5 | Spring Cottage Primary School | £342 per pupil |
Teaching and Teaching support staff
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleeve Primary School | £6,135 per pupil |
| 2 | Thanet Primary School | £5,069 per pupil |
| 3 | Spring Cottage Primary School | £5,054 per pupil |
| 4 | Bilton Community Primary School | £4,679 per pupil |
Educational supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bilton Community Primary School | £155 per pupil |
| 2 | Thanet Primary School | £140 per pupil |
| 3 | Spring Cottage Primary School | £116 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillshill Primary School | £174 per pupil |
| 2 | Biggin Hill Primary School | £148 per pupil |
| 3 | Cleeve Primary School | £139 per pupil |
| 4 | Bilton Community Primary School | £130 per pupil |
| 5 | Spring Cottage Primary School | £121 per pupil |
| 6 | Thanet Primary School | £119 per pupil |
Other costs
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biggin Hill Primary School | £194 per pupil |
| 2 | Cavendish Primary School | £166 per pupil |
| 3 | Cleeve Primary School | £165 per pupil |
| 4 | Thanet Primary School | £140 per pupil |
| 5 | Bilton Community Primary School | £127 per pupil |
| 6 | Gillshill Primary School | £124 per pupil |
Utilities
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleeve Primary School | £22 per square metre |
| 2 | Bilton Community Primary School | £21 per square metre |
| 3 | Thanet Primary School | £20 per square metre |
| 4 | Biggin Hill Primary School | £15 per square metre |
| 5 | Spring Cottage Primary School | £14 per square metre |
Non-educational support staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cavendish Primary School | £731 per pupil |
| 2 | Bilton Community Primary School | £710 per pupil |
| 3 | Cleeve Primary School | £615 per pupil |
| 4 | Thanet Primary School | £586 per pupil |
| 5 | Gillshill Primary School | £503 per pupil |
Educational ICT
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Cottage Primary School | £31 per pupil |
| 2 | Bilton Community Primary School | £26 per pupil |
| 3 | Thanet Primary School | £19 per pupil |
| 4 | Biggin Hill Primary School | £12 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biggin Hill Primary School | £4,976 per pupil |
| 2 | Gillshill Primary School | £4,256 per pupil |
| 3 | Cavendish Primary School | £4,206 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cavendish Primary School | £163 per pupil |
| 2 | Cleeve Primary School | £161 per pupil |
| 3 | Gillshill Primary School | £129 per pupil |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleeve Primary School | £426 per pupil |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleeve Primary School | £59 per square metre |
Low priority
Premises staff and services
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bilton Community Primary School | £41 per square metre |
| 2 | Biggin Hill Primary School | £36 per square metre |
| 3 | Thanet Primary School | £36 per square metre |
| 4 | Spring Cottage Primary School | £35 per square metre |
| 5 | Gillshill Primary School | £22 per square metre |
| 6 | Cavendish Primary School | £21 per square metre |
Educational ICT
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cavendish Primary School | £45 per pupil |
| 2 | Cleeve Primary School | £25 per pupil |
| 3 | Gillshill Primary School | £19 per pupil |
Non-educational support staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Cottage Primary School | £524 per pupil |
| 2 | Biggin Hill Primary School | £509 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillshill Primary School | £11 per square metre |
| 2 | Cavendish Primary School | £9 per square metre |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biggin Hill Primary School | £191 per pupil |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Cottage Primary School | £69 per pupil |
Administrative supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cavendish Primary School | £102 per pupil |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cavendish Primary School | £212 per pupil |