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 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbridge Academy | £34,854 per pupil |
| 2 | Parkside Academy | £30,854 per pupil |
| 3 | St Christopher's Academy | £22,521 per pupil |
| 4 | First Base Bury St Edmunds | £19,938 per pupil |
| 5 | Alderwood Academy | £18,188 per pupil |
| 6 | First Base Ipswich Academy | £17,521 per pupil |
Administrative supplies
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbridge Academy | £8,292 per pupil |
| 2 | Parkside Academy | £6,625 per pupil |
| 3 | The Albany | £5,125 per pupil |
| 4 | St Christopher's Academy | £4,458 per pupil |
| 5 | First Base Bury St Edmunds | £3,125 per pupil |
Other costs
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Academy | £12,156 per pupil |
| 2 | Westbridge Academy | £12,156 per pupil |
| 3 | The Albany | £7,656 per pupil |
| 4 | Alderwood Academy | £6,974 per pupil |
| 5 | First Base Ipswich Academy | £6,156 per pupil |
Catering staff and supplies
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbridge Academy | £3,667 per pupil |
| 2 | Parkside Academy | £2,667 per pupil |
| 3 | First Base Ipswich Academy | £1,667 per pupil |
| 4 | Alderwood Academy | £1,000 per pupil |
Teaching and Teaching support staff
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Academy | £298,760 per pupil |
| 2 | Westbridge Academy | £213,094 per pupil |
| 3 | The Albany | £174,594 per pupil |
| 4 | Alderwood Academy | £107,003 per pupil |
Educational ICT
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Academy | £2,458 per pupil |
| 2 | Westbridge Academy | £1,458 per pupil |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbridge Academy | £484 per square metre |
| 2 | First Base Ipswich Academy | £116 per square metre |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Academy | £5,719 per pupil |
Medium priority
Educational supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | First Base Bury St Edmunds | £2,469 per pupil |
| 2 | First Base Ipswich Academy | £2,385 per pupil |
| 3 | Westbridge Academy | £2,052 per pupil |
| 4 | The Albany | £1,719 per pupil |
| 5 | St Christopher's Academy | £1,385 per pupil |
| 6 | Alderwood Academy | £1,355 per pupil |
Educational ICT
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | First Base Ipswich Academy | £1,125 per pupil |
| 2 | The Albany | £1,125 per pupil |
| 3 | First Base Bury St Edmunds | £875 per pupil |
| 4 | St Christopher's Academy | £625 per pupil |
| 5 | Alderwood Academy | £580 per pupil |
Premises staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Academy | £96 per square metre |
| 2 | First Base Bury St Edmunds | £91 per square metre |
| 3 | The Albany | £72 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Christopher's Academy | £101,594 per pupil |
| 2 | First Base Ipswich Academy | £96,094 per pupil |
| 3 | First Base Bury St Edmunds | £59,094 per pupil |
Utilities
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Academy | £31 per square metre |
| 2 | First Base Ipswich Academy | £26 per square metre |
Catering staff and supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | First Base Bury St Edmunds | £750 per pupil |
| 2 | St Christopher's Academy | £333 per pupil |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Christopher's Academy | £4,823 per pupil |
| 2 | First Base Bury St Edmunds | £4,656 per pupil |
Administrative supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | First Base Ipswich Academy | £2,292 per pupil |
| 2 | Alderwood Academy | £2,170 per pupil |
Non-educational support staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Albany | £16,688 per pupil |
Low priority
Utilities
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbridge Academy | £19 per square metre |
| 2 | The Albany | £15 per square metre |
| 3 | Alderwood Academy | £12 per square metre |
| 4 | First Base Bury St Edmunds | £12 per square metre |
| 5 | St Christopher's Academy | £10 per square metre |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderwood Academy | £54 per square metre |
| 2 | St Christopher's Academy | £36 per square metre |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Albany | £0 per pupil |