Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £95 per pupil |
| 2 | Wyburns Primary School | £78 per pupil |
| 3 | Rayleigh Primary School | £74 per pupil |
Teaching and Teaching support staff
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £5,358 per pupil |
| 2 | Rayleigh Primary School | £4,123 per pupil |
Educational supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £112 per pupil |
Catering staff and supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £335 per pupil |
| 2 | North Crescent Primary School | £323 per pupil |
| 3 | Rayleigh Primary School | £254 per pupil |
Non-educational support staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £735 per pupil |
| 2 | Rayleigh Primary School | £725 per pupil |
| 3 | North Crescent Primary School | £683 per pupil |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £168 per pupil |
| 2 | Rayleigh Primary School | £155 per pupil |
| 3 | North Crescent Primary School | £137 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £63 per square metre |
| 2 | Wyburns Primary School | £52 per square metre |
| 3 | Rayleigh Primary School | £39 per square metre |
Utilities
Medium 3 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 | £16 per square metre |
| 3 | North Crescent Primary School | £15 per square metre |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Crescent Primary School | £182 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £284 per pupil |
Administrative supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £114 per pupil |
| 2 | Rayleigh Primary School | £73 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rayleigh Primary School | £162 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyburns Primary School | £4,969 per pupil |