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 ICT
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eldon Grove Academy | £0 per pupil |
| 2 | New Silksworth Academy Infant | £0 per pupil |
| 3 | New Silksworth Academy Junior | £0 per pupil |
| 4 | Thorntree Academy | £0 per pupil |
| 5 | Rossmere Academy | £0 per pupil |
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Junior | £479 per pupil |
| 2 | Thorntree Academy | £437 per pupil |
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £23,605 per pupil |
| 2 | New Silksworth Academy Junior | £4,077 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eldon Grove Academy | £66 per square metre |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Infant | £390 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Infant | £300 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £440 per pupil |
| 2 | Thorntree Academy | £201 per pupil |
| 3 | New Silksworth Academy Infant | £178 per pupil |
| 4 | New Silksworth Academy Junior | £165 per pupil |
| 5 | Rossmere Academy | £158 per pupil |
| 6 | Eldon Grove Academy | £152 per pupil |
Non-educational support staff and services
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £2,114 per pupil |
| 2 | Thorntree Academy | £939 per pupil |
| 3 | New Silksworth Academy Infant | £796 per pupil |
| 4 | Rossmere Academy | £723 per pupil |
| 5 | Eldon Grove Academy | £700 per pupil |
| 6 | New Silksworth Academy Junior | £683 per pupil |
Other costs
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £777 per pupil |
| 2 | Rossmere Academy | £255 per pupil |
| 3 | Eldon Grove Academy | £227 per pupil |
| 4 | Thorntree Academy | £222 per pupil |
| 5 | New Silksworth Academy Junior | £215 per pupil |
Utilities
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £30 per square metre |
| 2 | New Silksworth Academy Junior | £22 per square metre |
| 3 | Rossmere Academy | £20 per square metre |
| 4 | Thorntree Academy | £19 per square metre |
| 5 | Eldon Grove Academy | £18 per square metre |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Junior | £418 per pupil |
| 2 | Springwell School | £337 per pupil |
| 3 | Rossmere Academy | £293 per pupil |
| 4 | Eldon Grove Academy | £292 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £89 per square metre |
| 2 | New Silksworth Academy Infant | £49 per square metre |
| 3 | New Silksworth Academy Junior | £46 per square metre |
| 4 | Rossmere Academy | £35 per square metre |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossmere Academy | £399 per pupil |
| 2 | Eldon Grove Academy | £317 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £21 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorntree Academy | £5,183 per pupil |
| 2 | Rossmere Academy | £4,910 per pupil |
| 3 | New Silksworth Academy Infant | £4,393 per pupil |
| 4 | Eldon Grove Academy | £3,840 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £641 per pupil |
| 2 | New Silksworth Academy Infant | £213 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Infant | £14 per square metre |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorntree Academy | £356 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorntree Academy | £32 per square metre |