Spending focus 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.
Non-educational support staff and services
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £1,569 per pupil |
| 2 | Rayleigh Primary School | £1,370 per pupil |
| 3 | North Crescent Primary School | £1,369 per pupil |
Other costs
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £528 per pupil |
| 2 | North Crescent Primary School | £273 per pupil |
| 3 | Rayleigh Primary School | £217 per pupil |
Educational supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £758 per pupil |
| 2 | Rayleigh Primary School | £402 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rayleigh Primary School | £3,706 per pupil |
Administrative supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £191 per pupil |
| 2 | Wyburns Primary School | £140 per pupil |
| 3 | Rayleigh Primary School | £114 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rayleigh Primary School | £19 per square metre |
| 2 | Wyburns Primary School | £18 per square metre |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £46 per square metre |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £4,122 per pupil |
Catering staff and supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rayleigh Primary School | £0 per pupil |
| 2 | North Crescent Primary School | £0 per pupil |
| 3 | Wyburns Primary School | £0 per pupil |
Educational ICT
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £54 per pupil |
| 2 | Rayleigh Primary School | £41 per pupil |
| 3 | Wyburns Primary School | £40 per pupil |
Premises staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £30 per square metre |
| 2 | Rayleigh Primary School | £25 per square metre |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £242 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £5,096 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £16 per square metre |