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
Teaching and Teaching support staff
High priority 32 out of 43 schools in the high priority range
Educational supplies
High priority 23 out of 43 schools in the high priority range
Non-educational support staff and services
High priority 21 out of 43 schools in the high priority range
Educational ICT
High priority 14 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £1,045 per pupil |
| 2 | Middleton Church of England Primary Academy | £700 per pupil |
| 3 | Brancaster CofE Primary Academy | £433 per pupil |
| 4 | Gooderstone Church of England Primary Academy | £262 per pupil |
| 5 | Ditchingham Church of England Primary Academy | £216 per pupil |
| 6 | Kessingland Church of England Primary Academy | £138 per pupil |
| 7 | Thomas Bullock Church of England Primary and Nursery Academy | £103 per pupil |
| 8 | Peterhouse CofE Primary Academy | £97 per pupil |
| 9 | Swaffham CofE Primary Academy | £90 per pupil |
| 10 | Dereham Church of England Junior Academy | £81 per pupil |
| 11 | Hopton Church of England Primary Academy | £73 per pupil |
| 12 | Sandringham and West Newton Church of England Primary Academy | £19 per pupil |
| 13 | Little Snoring Community Primary Academy | £19 per pupil |
| 14 | Parker's Church of England Primary Academy | £19 per pupil |
Catering staff and supplies
High priority 13 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £3,651 per pupil |
| 2 | Middleton Church of England Primary Academy | £1,865 per pupil |
| 3 | Gooderstone Church of England Primary Academy | £1,739 per pupil |
| 4 | Colkirk Church of England Primary Academy | £1,495 per pupil |
| 5 | Ditchingham Church of England Primary Academy | £1,428 per pupil |
| 6 | Brancaster CofE Primary Academy | £1,214 per pupil |
| 7 | Narborough Church of England Primary Academy | £1,019 per pupil |
| 8 | Caston Church of England Primary Academy | £755 per pupil |
| 9 | Flitcham Church of England Primary Academy | £622 per pupil |
| 10 | Thomas Bullock Church of England Primary and Nursery Academy | £520 per pupil |
| 11 | Peterhouse CofE Primary Academy | £506 per pupil |
| 12 | St Michael's Church of England Academy | £437 per pupil |
| 13 | Whitefriars Church of England Primary Academy | £340 per pupil |
Premises staff and services
High priority 11 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £846 per square metre |
| 2 | Colkirk Church of England Primary Academy | £273 per square metre |
| 3 | St Peter and St Paul Church of England Primary Academy & Nursery | £214 per square metre |
| 4 | Brancaster CofE Primary Academy | £187 per square metre |
| 5 | Narborough Church of England Primary Academy | £137 per square metre |
| 6 | Gooderstone Church of England Primary Academy | £135 per square metre |
| 7 | Middleton Church of England Primary Academy | £124 per square metre |
| 8 | Flitcham Church of England Primary Academy | £123 per square metre |
| 9 | Ditchingham Church of England Primary Academy | £120 per square metre |
| 10 | Peterhouse CofE Primary Academy | £92 per square metre |
| 11 | Thomas Bullock Church of England Primary and Nursery Academy | £66 per square metre |
Utilities
High priority 8 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £207 per square metre |
| 2 | Middleton Church of England Primary Academy | £79 per square metre |
| 3 | Brancaster CofE Primary Academy | £73 per square metre |
| 4 | Ditchingham Church of England Primary Academy | £60 per square metre |
| 5 | Colkirk Church of England Primary Academy | £59 per square metre |
| 6 | Gooderstone Church of England Primary Academy | £39 per square metre |
| 7 | Caston Church of England Primary Academy | £30 per square metre |
| 8 | Whitefriars Church of England Primary Academy | £28 per square metre |
Administrative supplies
High priority 6 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £1,223 per pupil |
| 2 | Middleton Church of England Primary Academy | £597 per pupil |
| 3 | Flitcham Church of England Primary Academy | £540 per pupil |
| 4 | Caston Church of England Primary Academy | £508 per pupil |
| 5 | Ditchingham Church of England Primary Academy | £425 per pupil |
| 6 | Colkirk Church of England Primary Academy | £377 per pupil |
Other costs
High priority 3 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £740 per pupil |
| 2 | Flitcham Church of England Primary Academy | £391 per pupil |
| 3 | Middleton Church of England Primary Academy | £337 per pupil |
Medium priority
Educational ICT
Medium priority 20 out of 43 schools in the medium priority range
Administrative supplies
Medium priority 15 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Open Academy | £371 per pupil |
| 2 | Brancaster CofE Primary Academy | £360 per pupil |
| 3 | Narborough Church of England Primary Academy | £260 per pupil |
| 4 | Gooderstone Church of England Primary Academy | £259 per pupil |
| 5 | Yaxham Church of England Primary Academy | £216 per pupil |
| 6 | Thomas Bullock Church of England Primary and Nursery Academy | £171 per pupil |
| 7 | St Peter and St Paul Church of England Primary Academy & Nursery | £170 per pupil |
| 8 | The Bishop's Church of England Primary Academy | £150 per pupil |
| 9 | Peterhouse CofE Primary Academy | £149 per pupil |
| 10 | Hopton Church of England Primary Academy | £140 per pupil |
| 11 | Kessingland Church of England Primary Academy | £129 per pupil |
| 12 | Dereham Church of England Junior Academy | £125 per pupil |
| 13 | Swaffham CofE Primary Academy | £124 per pupil |
| 14 | Whitefriars Church of England Primary Academy | £109 per pupil |
| 15 | Moorlands CofE Primary Academy | £91 per pupil |
Non-educational support staff and services
Medium priority 11 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorlands CofE Primary Academy | £717 per pupil |
| 2 | Mundford Church of England Primary Academy | £717 per pupil |
| 3 | Gillingham St Michael's Church of England Primary Academy | £717 per pupil |
| 4 | Great Witchingham Church of England Primary Academy | £717 per pupil |
| 5 | St Peter's CofE Primary Academy, Easton | £717 per pupil |
| 6 | Cawston Church of England Primary Academy | £717 per pupil |
| 7 | Gayton Church of England Primary Academy | £717 per pupil |
| 8 | Sandringham and West Newton Church of England Primary Academy | £717 per pupil |
| 9 | Brisley Church of England Primary Academy | £717 per pupil |
| 10 | Parker's Church of England Primary Academy | £717 per pupil |
| 11 | Lyng Church of England Primary Academy | £717 per pupil |
Other costs
Medium priority 10 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gooderstone Church of England Primary Academy | £366 per pupil |
| 2 | Narborough Church of England Primary Academy | £294 per pupil |
| 3 | Colkirk Church of England Primary Academy | £251 per pupil |
| 4 | Ditchingham Church of England Primary Academy | £226 per pupil |
| 5 | Brancaster CofE Primary Academy | £224 per pupil |
| 6 | Caston Church of England Primary Academy | £154 per pupil |
| 7 | Thomas Bullock Church of England Primary and Nursery Academy | £128 per pupil |
| 8 | The Open Academy | £115 per pupil |
| 9 | St Peter and St Paul Church of England Primary Academy & Nursery | £97 per pupil |
| 10 | Whitefriars Church of England Primary Academy | £75 per pupil |
Catering staff and supplies
Medium priority 8 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yaxham Church of England Primary Academy | £352 per pupil |
| 2 | Hopton Church of England Primary Academy | £340 per pupil |
| 3 | The Bishop's Church of England Primary Academy | £339 per pupil |
| 4 | St Peter and St Paul Church of England Primary Academy & Nursery | £338 per pupil |
| 5 | Kessingland Church of England Primary Academy | £337 per pupil |
| 6 | Swaffham CofE Primary Academy | £326 per pupil |
| 7 | The Open Academy | £320 per pupil |
| 8 | Dereham Church of England Junior Academy | £306 per pupil |
Educational supplies
Medium priority 8 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flitcham Church of England Primary Academy | £591 per pupil |
| 2 | Ditchingham Church of England Primary Academy | £489 per pupil |
| 3 | Narborough Church of England Primary Academy | £438 per pupil |
| 4 | St Peter and St Paul Church of England Primary Academy & Nursery | £282 per pupil |
| 5 | Peterhouse CofE Primary Academy | £254 per pupil |
| 6 | Swaffham CofE Primary Academy | £169 per pupil |
| 7 | Yaxham Church of England Primary Academy | £157 per pupil |
| 8 | Whitefriars Church of England Primary Academy | £142 per pupil |
Premises staff and services
Medium priority 6 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caston Church of England Primary Academy | £70 per square metre |
| 2 | Whitefriars Church of England Primary Academy | £61 per square metre |
| 3 | Swaffham CofE Primary Academy | £47 per square metre |
| 4 | Hopton Church of England Primary Academy | £44 per square metre |
| 5 | Dereham Church of England Junior Academy | £40 per square metre |
| 6 | The Bishop's Church of England Primary Academy | £40 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars Church of England Primary Academy | £4,502 per pupil |
| 2 | Hopton Church of England Primary Academy | £4,154 per pupil |
| 3 | Dereham Church of England Junior Academy | £4,091 per pupil |
| 4 | Rudham CofE Primary Academy | £7 per pupil |
Utilities
Medium priority 3 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Narborough Church of England Primary Academy | £28 per square metre |
| 2 | Peterhouse CofE Primary Academy | £23 per square metre |
| 3 | Thomas Bullock Church of England Primary and Nursery Academy | £21 per square metre |
Low priority
Utilities
Low priority 27 out of 43 schools in the low priority range
Other costs
Low priority 25 out of 43 schools in the low priority range
Premises staff and services
Low priority 21 out of 43 schools in the low priority range
Catering staff and supplies
Low priority 17 out of 43 schools in the low priority range
Administrative supplies
Low priority 17 out of 43 schools in the low priority range
Educational supplies
Low priority 7 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Open Academy | £417 per pupil |
| 2 | Colkirk Church of England Primary Academy | £354 per pupil |
| 3 | Brancaster CofE Primary Academy | £297 per pupil |
| 4 | Caston Church of England Primary Academy | £296 per pupil |
| 5 | Thomas Bullock Church of England Primary and Nursery Academy | £196 per pupil |
| 6 | St Michael's Church of England Academy | £193 per pupil |
| 7 | Dereham Church of England Junior Academy | £175 per pupil |
Non-educational support staff and services
Low priority 6 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sculthorpe Church of England Primary Academy | £717 per pupil |
| 2 | Sporle Church of England Primary Academy | £717 per pupil |
| 3 | Castle Acre Church of England Primary Academy | £717 per pupil |
| 4 | Rudham CofE Primary Academy | £717 per pupil |
| 5 | Little Snoring Community Primary Academy | £717 per pupil |
| 6 | Docking Church of England Primary Academy and Nursery | £717 per pupil |
Educational ICT
Low priority 4 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bishop's Church of England Primary Academy | £40 per pupil |
| 2 | Mundford Church of England Primary Academy | £19 per pupil |
| 3 | Sculthorpe Church of England Primary Academy | £19 per pupil |
| 4 | Gayton Church of England Primary Academy | £19 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kessingland Church of England Primary Academy | £5,242 per pupil |
| 2 | Yaxham Church of England Primary Academy | £5,063 per pupil |