Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Administrative supplies
High 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Cambridge | £2,622 per pupil |
| 2 | OA - Nene Valley | £2,478 per pupil |
| 3 | OA - Havering | £2,406 per pupil |
| 4 | OA - Thurrock | £2,255 per pupil |
| 5 | OA - Suffolk | £2,063 per pupil |
Educational ICT
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Havering | £1,350 per pupil |
| 2 | OA - Suffolk | £1,031 per pupil |
| 3 | OA - Thurrock | £823 per pupil |
Non-educational support staff and services
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Havering | £8,552 per pupil |
| 2 | OA - Suffolk | £7,801 per pupil |
| 3 | OA - Thurrock | £7,718 per pupil |
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Suffolk | £1,914 per pupil |
| 2 | OA - Thurrock | £1,512 per pupil |
Catering staff and supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Havering | £1,103 per pupil |
| 2 | OA - Nene Valley | £884 per pupil |
Educational supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Nene Valley | £4,884 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Nene Valley | £127 per square metre |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Cambridge | £91 per square metre |
| 2 | OA - Thurrock | £84 per square metre |
| 3 | OA - Havering | £74 per square metre |
| 4 | OA - Suffolk | £63 per square metre |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Thurrock | £23 per square metre |
| 2 | OA - Nene Valley | £22 per square metre |
| 3 | OA - Cambridge | £19 per square metre |
| 4 | OA - Havering | £17 per square metre |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Cambridge | £3,543 per pupil |
| 2 | OA - Suffolk | £2,167 per pupil |
| 3 | OA - Thurrock | £1,811 per pupil |
Other costs
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Nene Valley | £1,516 per pupil |
| 2 | OA - Cambridge | £1,300 per pupil |
| 3 | OA - Havering | £1,232 per pupil |
Catering staff and supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Thurrock | £824 per pupil |
| 2 | OA - Cambridge | £478 per pupil |
Educational ICT
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Nene Valley | £1,233 per pupil |
| 2 | OA - Cambridge | £1,071 per pupil |
Non-educational support staff and services
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Nene Valley | £5,337 per pupil |
| 2 | OA - Cambridge | £4,988 per pupil |
Teaching and Teaching support staff
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Cambridge | £23,442 per pupil |
Teaching and Teaching support staff
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Suffolk | £23,917 per pupil |
| 2 | OA - Nene Valley | £23,670 per pupil |
| 3 | OA - Thurrock | £23,103 per pupil |
| 4 | OA - Havering | £22,961 per pupil |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Suffolk | £479 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Suffolk | £14 per square metre |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | OA - Havering | £1,205 per pupil |