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
Non-educational support staff and services
High priority 3 out of 3 schools in the high priority 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 priority 3 out of 3 schools in the high priority 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 priority 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wyburns Primary School | £758 per pupil |
2 | Rayleigh Primary School | £402 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Rayleigh Primary School | £3,706 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority 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 priority 2 out of 3 schools in the medium priority 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 priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wyburns Primary School | £46 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wyburns Primary School | £4,122 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 3 schools in the low priority 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 priority 3 out of 3 schools in the low priority 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 priority 2 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Crescent Primary School | £30 per square metre |
2 | Rayleigh Primary School | £25 per square metre |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Crescent Primary School | £242 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Crescent Primary School | £5,096 per pupil |
Utilities
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Crescent Primary School | £16 per square metre |