THE DIOCESE OF CHELMSFORD VINE SCHOOLS TRUST

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 23 out of 23 schools in the high priority range

Rank School Expenditure
1 Mistley Norman Church of England Primary School £13,279 per pupil
2 Belchamp St Paul Church of England Primary School £3,731 per pupil
3 Ridgewell Church of England Primary School £2,411 per pupil
4 St Nicholas Church of England Primary School, Tillingham £2,206 per pupil
5 Christchurch Church of England Primary School £2,021 per pupil
6 St Andrew's Church of England Primary School, Great Yeldham £1,860 per pupil
7 Bulphan Church of England Academy £1,667 per pupil
8 St Cedd's Church of England Primary School £1,593 per pupil
9 St Leonard's Church of England Primary School £1,564 per pupil
10 Two Village Church of England Primary School £1,553 per pupil
11 Colne Engaine Church of England Primary School £1,539 per pupil
12 Orsett Church of England Primary School £1,357 per pupil
13 St Osyth Church of England Primary School £1,341 per pupil
14 Rivenhall Church of England Primary School £1,336 per pupil
15 William Martin Church of England Junior School £1,328 per pupil
16 Weeley St Andrew's CofE Primary School £1,248 per pupil
17 St Margaret's Church of England Academy, Bowers Gifford £1,237 per pupil
18 Howbridge Church of England Junior School £1,221 per pupil
19 St James Church of England Primary School £1,211 per pupil
20 Rolph Church of England Primary School and Nursery £1,121 per pupil
21 Great Clacton Church of England Junior School £1,089 per pupil
22 St James' Church of England Primary School £952 per pupil
23 William Martin Church of England Infant and Nursery School £949 per pupil

Other costs

High priority 17 out of 23 schools in the high priority range

Rank School Expenditure
1 Two Village Church of England Primary School £2,800 per pupil
2 Belchamp St Paul Church of England Primary School £1,059 per pupil
3 St Cedd's Church of England Primary School £858 per pupil
4 Christchurch Church of England Primary School £705 per pupil
5 St Nicholas Church of England Primary School, Tillingham £659 per pupil
6 St Osyth Church of England Primary School £628 per pupil
7 William Martin Church of England Junior School £602 per pupil
8 Ridgewell Church of England Primary School £536 per pupil
9 St Andrew's Church of England Primary School, Great Yeldham £505 per pupil
10 Bulphan Church of England Academy £502 per pupil
11 William Martin Church of England Infant and Nursery School £475 per pupil
12 St James' Church of England Primary School £426 per pupil
13 Great Clacton Church of England Junior School £412 per pupil
14 Colne Engaine Church of England Primary School £412 per pupil
15 Weeley St Andrew's CofE Primary School £372 per pupil
16 St Leonard's Church of England Primary School £331 per pupil
17 Orsett Church of England Primary School £312 per pupil

Teaching and Teaching support staff

High priority 14 out of 23 schools in the high priority range

Rank School Expenditure
1 William Martin Church of England Junior School £3,871 per pupil
2 Great Clacton Church of England Junior School £3,854 per pupil
3 St James Church of England Primary School £3,589 per pupil
4 Two Village Church of England Primary School £3,540 per pupil
5 St Osyth Church of England Primary School £3,529 per pupil
6 Christchurch Church of England Primary School £3,477 per pupil
7 Weeley St Andrew's CofE Primary School £3,401 per pupil
8 St Cedd's Church of England Primary School £3,352 per pupil
9 St James' Church of England Primary School £3,265 per pupil
10 St Margaret's Church of England Academy, Bowers Gifford £3,247 per pupil
11 Rolph Church of England Primary School and Nursery £3,239 per pupil
12 St Leonard's Church of England Primary School £3,143 per pupil
13 Howbridge Church of England Junior School £3,061 per pupil
14 Orsett Church of England Primary School £2,916 per pupil

Administrative supplies

High priority 14 out of 23 schools in the high priority range

Rank School Expenditure
1 Mistley Norman Church of England Primary School £1,502 per pupil
2 Belchamp St Paul Church of England Primary School £923 per pupil
3 Bulphan Church of England Academy £560 per pupil
4 Ridgewell Church of England Primary School £462 per pupil
5 St Cedd's Church of England Primary School £366 per pupil
6 Colne Engaine Church of England Primary School £358 per pupil
7 Christchurch Church of England Primary School £351 per pupil
8 St Nicholas Church of England Primary School, Tillingham £339 per pupil
9 St Andrew's Church of England Primary School, Great Yeldham £339 per pupil
10 Rivenhall Church of England Primary School £337 per pupil
11 Great Clacton Church of England Junior School £294 per pupil
12 St James Church of England Primary School £277 per pupil
13 Weeley St Andrew's CofE Primary School £267 per pupil
14 Orsett Church of England Primary School £247 per pupil

Catering staff and supplies

High priority 9 out of 23 schools in the high priority range

Rank School Expenditure
1 Belchamp St Paul Church of England Primary School £626 per pupil
2 Colne Engaine Church of England Primary School £605 per pupil
3 Bulphan Church of England Academy £491 per pupil
4 St James' Church of England Primary School £446 per pupil
5 Howbridge Church of England Junior School £442 per pupil
6 St Nicholas Church of England Primary School, Tillingham £423 per pupil
7 William Martin Church of England Infant and Nursery School £413 per pupil
8 St Cedd's Church of England Primary School £405 per pupil
9 Orsett Church of England Primary School £374 per pupil

Utilities

High priority 5 out of 23 schools in the high priority range

Rank School Expenditure
1 Weeley St Andrew's CofE Primary School £36 per square metre
2 St Andrew's Church of England Primary School, Great Yeldham £32 per square metre
3 St Leonard's Church of England Primary School £29 per square metre
4 St Osyth Church of England Primary School £29 per square metre
5 Colne Engaine Church of England Primary School £29 per square metre

Premises staff and services

High priority 4 out of 23 schools in the high priority range

Rank School Expenditure
1 St Leonard's Church of England Primary School £84 per square metre
2 St Cedd's Church of England Primary School £67 per square metre
3 St Nicholas Church of England Primary School, Tillingham £66 per square metre
4 Rolph Church of England Primary School and Nursery £63 per square metre

Educational supplies

High priority 2 out of 23 schools in the high priority range

Rank School Expenditure
1 St James Church of England Primary School £288 per pupil
2 Howbridge Church of England Junior School £169 per pupil

Educational ICT

High priority 1 out of 23 schools in the high priority range

Rank School Expenditure
1 Mistley Norman Church of England Primary School £234 per pupil

Medium priority

Educational ICT

Medium priority 12 out of 23 schools in the medium priority range

Rank School Expenditure
1 Belchamp St Paul Church of England Primary School £146 per pupil
2 St Nicholas Church of England Primary School, Tillingham £34 per pupil
3 Two Village Church of England Primary School £31 per pupil
4 Colne Engaine Church of England Primary School £31 per pupil
5 St James Church of England Primary School £28 per pupil
6 Rivenhall Church of England Primary School £25 per pupil
7 Orsett Church of England Primary School £23 per pupil
8 Weeley St Andrew's CofE Primary School £21 per pupil
9 William Martin Church of England Junior School £21 per pupil
10 St Osyth Church of England Primary School £18 per pupil
11 St James' Church of England Primary School £16 per pupil
12 William Martin Church of England Infant and Nursery School £14 per pupil

Catering staff and supplies

Medium priority 10 out of 23 schools in the medium priority range

Rank School Expenditure
1 Mistley Norman Church of England Primary School £513 per pupil
2 Ridgewell Church of England Primary School £439 per pupil
3 Two Village Church of England Primary School £396 per pupil
4 Rivenhall Church of England Primary School £354 per pupil
5 St Andrew's Church of England Primary School, Great Yeldham £342 per pupil
6 St Margaret's Church of England Academy, Bowers Gifford £337 per pupil
7 St James Church of England Primary School £330 per pupil
8 Weeley St Andrew's CofE Primary School £306 per pupil
9 St Leonard's Church of England Primary School £297 per pupil
10 Great Clacton Church of England Junior School £271 per pupil

Educational supplies

Medium priority 10 out of 23 schools in the medium priority range

Rank School Expenditure
1 Belchamp St Paul Church of England Primary School £548 per pupil
2 Bulphan Church of England Academy £313 per pupil
3 Mistley Norman Church of England Primary School £250 per pupil
4 Weeley St Andrew's CofE Primary School £246 per pupil
5 St James' Church of England Primary School £221 per pupil
6 Rolph Church of England Primary School and Nursery £201 per pupil
7 William Martin Church of England Infant and Nursery School £200 per pupil
8 Rivenhall Church of England Primary School £195 per pupil
9 St Leonard's Church of England Primary School £182 per pupil
10 Colne Engaine Church of England Primary School £167 per pupil

Premises staff and services

Medium priority 10 out of 23 schools in the medium priority range

Rank School Expenditure
1 St James' Church of England Primary School £65 per square metre
2 St Margaret's Church of England Academy, Bowers Gifford £57 per square metre
3 St James Church of England Primary School £55 per square metre
4 Ridgewell Church of England Primary School £53 per square metre
5 Great Clacton Church of England Junior School £50 per square metre
6 St Osyth Church of England Primary School £47 per square metre
7 Colne Engaine Church of England Primary School £47 per square metre
8 Rivenhall Church of England Primary School £42 per square metre
9 Christchurch Church of England Primary School £42 per square metre
10 Belchamp St Paul Church of England Primary School £38 per square metre

Administrative supplies

Medium priority 9 out of 23 schools in the medium priority range

Rank School Expenditure
1 Two Village Church of England Primary School £373 per pupil
2 Rolph Church of England Primary School and Nursery £254 per pupil
3 William Martin Church of England Infant and Nursery School £247 per pupil
4 St Osyth Church of England Primary School £236 per pupil
5 St Margaret's Church of England Academy, Bowers Gifford £233 per pupil
6 Howbridge Church of England Junior School £207 per pupil
7 St Leonard's Church of England Primary School £203 per pupil
8 William Martin Church of England Junior School £186 per pupil
9 St James' Church of England Primary School £178 per pupil

Utilities

Medium priority 9 out of 23 schools in the medium priority range

Rank School Expenditure
1 Rivenhall Church of England Primary School £24 per square metre
2 St James Church of England Primary School £23 per square metre
3 St Margaret's Church of England Academy, Bowers Gifford £23 per square metre
4 Bulphan Church of England Academy £21 per square metre
5 Two Village Church of England Primary School £21 per square metre
6 Christchurch Church of England Primary School £20 per square metre
7 St Nicholas Church of England Primary School, Tillingham £19 per square metre
8 Ridgewell Church of England Primary School £18 per square metre
9 Belchamp St Paul Church of England Primary School £15 per square metre

Teaching and Teaching support staff

Medium priority 9 out of 23 schools in the medium priority range

Rank School Expenditure
1 Mistley Norman Church of England Primary School £9,909 per pupil
2 Belchamp St Paul Church of England Primary School £6,073 per pupil
3 Bulphan Church of England Academy £3,964 per pupil
4 Rivenhall Church of England Primary School £3,960 per pupil
5 St Nicholas Church of England Primary School, Tillingham £3,705 per pupil
6 Colne Engaine Church of England Primary School £3,638 per pupil
7 William Martin Church of England Infant and Nursery School £3,489 per pupil
8 Ridgewell Church of England Primary School £3,337 per pupil
9 St Andrew's Church of England Primary School, Great Yeldham £2,869 per pupil

Other costs

Medium priority 3 out of 23 schools in the medium priority range

Rank School Expenditure
1 Mistley Norman Church of England Primary School £245 per pupil
2 Rolph Church of England Primary School and Nursery £205 per pupil
3 Howbridge Church of England Junior School £200 per pupil

Low priority

Educational supplies

Low priority 11 out of 23 schools in the low priority range

Rank School Expenditure
1 Ridgewell Church of England Primary School £295 per pupil
2 St Cedd's Church of England Primary School £284 per pupil
3 Two Village Church of England Primary School £273 per pupil
4 St Nicholas Church of England Primary School, Tillingham £270 per pupil
5 Christchurch Church of England Primary School £258 per pupil
6 Great Clacton Church of England Junior School £246 per pupil
7 St Osyth Church of England Primary School £242 per pupil
8 Orsett Church of England Primary School £239 per pupil
9 William Martin Church of England Junior School £227 per pupil
10 St Andrew's Church of England Primary School, Great Yeldham £203 per pupil
11 St Margaret's Church of England Academy, Bowers Gifford £200 per pupil

Premises staff and services

Low priority 9 out of 23 schools in the low priority range

Rank School Expenditure
1 Weeley St Andrew's CofE Primary School £42 per square metre
2 St Andrew's Church of England Primary School, Great Yeldham £42 per square metre
3 Two Village Church of England Primary School £37 per square metre
4 Orsett Church of England Primary School £36 per square metre
5 Bulphan Church of England Academy £35 per square metre
6 William Martin Church of England Junior School £34 per square metre
7 Howbridge Church of England Junior School £29 per square metre
8 Mistley Norman Church of England Primary School £27 per square metre
9 William Martin Church of England Infant and Nursery School £17 per square metre

Utilities

Low priority 9 out of 23 schools in the low priority range

Rank School Expenditure
1 St James' Church of England Primary School £16 per square metre
2 St Cedd's Church of England Primary School £15 per square metre
3 William Martin Church of England Infant and Nursery School £15 per square metre
4 Howbridge Church of England Junior School £13 per square metre
5 Great Clacton Church of England Junior School £13 per square metre
6 Mistley Norman Church of England Primary School £10 per square metre
7 William Martin Church of England Junior School £5 per square metre
8 Orsett Church of England Primary School £3 per square metre
9 Rolph Church of England Primary School and Nursery -£16 per square metre

Catering staff and supplies

Low priority 4 out of 23 schools in the low priority range

Rank School Expenditure
1 St Osyth Church of England Primary School £278 per pupil
2 Christchurch Church of England Primary School £239 per pupil
3 Rolph Church of England Primary School and Nursery £219 per pupil
4 William Martin Church of England Junior School £199 per pupil

Other costs

Low priority 3 out of 23 schools in the low priority range

Rank School Expenditure
1 St Margaret's Church of England Academy, Bowers Gifford £23 per pupil
2 St James Church of England Primary School -£903 per pupil
3 Rivenhall Church of England Primary School -£2,379 per pupil