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
Premises staff and services
High priority 9 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lessness Heath Primary School | £128 per square metre |
| 2 | Springhead Park Primary School | £105 per square metre |
| 3 | Barnehurst Infant School | £90 per square metre |
| 4 | Wayfield Primary School | £87 per square metre |
| 5 | Mayplace Primary School | £82 per square metre |
| 6 | Wainscott Primary School | £73 per square metre |
| 7 | Westcourt Primary School | £70 per square metre |
| 8 | Cuxton Community Junior School | £67 per square metre |
| 9 | Cuxton Community Infant School | £65 per square metre |
Teaching and Teaching support staff
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wainscott Primary School | £3,699 per pupil |
| 2 | Cuxton Community Junior School | £3,674 per pupil |
Educational supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnehurst Infant School | £122 per pupil |
Administrative supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcourt Primary School | £228 per pupil |
Medium priority
Administrative supplies
Medium priority 9 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cuxton Community Junior School | £181 per pupil |
| 2 | Barnehurst Infant School | £178 per pupil |
| 3 | Wayfield Primary School | £163 per pupil |
| 4 | Mayplace Primary School | £157 per pupil |
| 5 | Barnehurst Junior School | £154 per pupil |
| 6 | Springhead Park Primary School | £152 per pupil |
| 7 | Wainscott Primary School | £139 per pupil |
| 8 | Lessness Heath Primary School | £133 per pupil |
| 9 | Cuxton Community Infant School | £128 per pupil |
Catering staff and supplies
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lessness Heath Primary School | £357 per pupil |
| 2 | Cuxton Community Infant School | £346 per pupil |
| 3 | Mayplace Primary School | £333 per pupil |
| 4 | Barnehurst Infant School | £330 per pupil |
| 5 | Barnehurst Junior School | £304 per pupil |
| 6 | Westcourt Primary School | £301 per pupil |
| 7 | Springhead Park Primary School | £271 per pupil |
| 8 | Wayfield Primary School | £260 per pupil |
Non-educational support staff and services
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cuxton Community Infant School | £710 per pupil |
| 2 | Cuxton Community Junior School | £688 per pupil |
| 3 | Lessness Heath Primary School | £625 per pupil |
| 4 | Westcourt Primary School | £610 per pupil |
| 5 | Mayplace Primary School | £603 per pupil |
| 6 | Barnehurst Infant School | £587 per pupil |
| 7 | Springhead Park Primary School | £555 per pupil |
| 8 | Wainscott Primary School | £532 per pupil |
Educational ICT
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnehurst Junior School | £113 per pupil |
| 2 | Cuxton Community Infant School | £42 per pupil |
| 3 | Wayfield Primary School | £34 per pupil |
| 4 | Springhead Park Primary School | £24 per pupil |
| 5 | Cuxton Community Junior School | £17 per pupil |
| 6 | Wainscott Primary School | £11 per pupil |
| 7 | Lessness Heath Primary School | £10 per pupil |
| 8 | Westcourt Primary School | £9 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayplace Primary School | £4,713 per pupil |
| 2 | Westcourt Primary School | £4,624 per pupil |
| 3 | Barnehurst Infant School | £4,317 per pupil |
| 4 | Wayfield Primary School | £4,109 per pupil |
| 5 | Cuxton Community Infant School | £3,578 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springhead Park Primary School | £20 per square metre |
| 2 | Westcourt Primary School | £20 per square metre |
| 3 | Wainscott Primary School | £18 per square metre |
| 4 | Wayfield Primary School | £17 per square metre |
| 5 | Mayplace Primary School | £16 per square metre |
Educational supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnehurst Junior School | £309 per pupil |
| 2 | Lessness Heath Primary School | £101 per pupil |
| 3 | Cuxton Community Infant School | £90 per pupil |
Premises staff and services
Medium priority 1 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnehurst Junior School | £58 per square metre |
Low priority
Other costs
Low priority 10 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnehurst Junior School | £11 per pupil |
| 2 | Lessness Heath Primary School | -£33 per pupil |
| 3 | Springhead Park Primary School | -£58 per pupil |
| 4 | Barnehurst Infant School | -£62 per pupil |
| 5 | Mayplace Primary School | -£69 per pupil |
| 6 | Westcourt Primary School | -£82 per pupil |
| 7 | Wayfield Primary School | -£84 per pupil |
| 8 | Wainscott Primary School | -£88 per pupil |
| 9 | Cuxton Community Junior School | -£94 per pupil |
| 10 | Cuxton Community Infant School | -£119 per pupil |
Educational supplies
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cuxton Community Junior School | £283 per pupil |
| 2 | Westcourt Primary School | £217 per pupil |
| 3 | Mayplace Primary School | £203 per pupil |
| 4 | Springhead Park Primary School | £202 per pupil |
| 5 | Wayfield Primary School | £172 per pupil |
| 6 | Wainscott Primary School | £158 per pupil |
Utilities
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnehurst Junior School | £14 per square metre |
| 2 | Lessness Heath Primary School | £11 per square metre |
| 3 | Cuxton Community Junior School | £11 per square metre |
| 4 | Barnehurst Infant School | £10 per square metre |
| 5 | Cuxton Community Infant School | £7 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lessness Heath Primary School | £4,483 per pupil |
| 2 | Springhead Park Primary School | £4,227 per pupil |
| 3 | Barnehurst Junior School | £4,156 per pupil |
Educational ICT
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayplace Primary School | £17 per pupil |
| 2 | Barnehurst Infant School | £13 per pupil |
Non-educational support staff and services
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnehurst Junior School | £546 per pupil |
| 2 | Wayfield Primary School | £507 per pupil |
Catering staff and supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cuxton Community Junior School | £189 per pupil |
| 2 | Wainscott Primary School | £164 per pupil |