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 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sheringham Primary School | £101 per square metre |
| 2 | John F Kennedy Special School | £94 per square metre |
| 3 | Blenheim Primary School | £90 per square metre |
| 4 | Temple Sutton Primary School | £82 per square metre |
| 5 | Hartley Primary School | £81 per square metre |
| 6 | Edwards Hall Primary School | £81 per square metre |
| 7 | Drew Primary School | £79 per square metre |
| 8 | Upton Cross Primary School | £76 per square metre |
| 9 | Greenways Primary School | £69 per square metre |
Teaching and Teaching support staff
High priority 8 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Connaught Special School | £61,626 per pupil |
| 2 | John F Kennedy Special School | £38,347 per pupil |
| 3 | The New North Academy | £8,247 per pupil |
| 4 | Drew Primary School | £7,054 per pupil |
| 5 | Sheringham Primary School | £6,403 per pupil |
| 6 | Hartley Primary School | £5,868 per pupil |
| 7 | Upton Cross Primary School | £5,523 per pupil |
| 8 | Blenheim Primary School | £5,400 per pupil |
Catering staff and supplies
High priority 6 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John F Kennedy Special School | £924 per pupil |
| 2 | Sheringham Primary School | £658 per pupil |
| 3 | The New North Academy | £621 per pupil |
| 4 | Drew Primary School | £576 per pupil |
| 5 | Hartley Primary School | £563 per pupil |
| 6 | Upton Cross Primary School | £520 per pupil |
Other costs
High priority 6 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Connaught Special School | £768 per pupil |
| 2 | John F Kennedy Special School | £699 per pupil |
| 3 | The New North Academy | £247 per pupil |
| 4 | Upton Cross Primary School | £150 per pupil |
| 5 | Greenways Primary School | £127 per pupil |
| 6 | Blenheim Primary School | £126 per pupil |
Educational ICT
High priority 5 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drew Primary School | £15 per pupil |
| 2 | Edwards Hall Primary School | £2 per pupil |
| 3 | The New North Academy | £0 per pupil |
| 4 | John F Kennedy Special School | £0 per pupil |
| 5 | Connaught Special School | £0 per pupil |
Utilities
High priority 5 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John F Kennedy Special School | £37 per square metre |
| 2 | Blenheim Primary School | £35 per square metre |
| 3 | Hartley Primary School | £26 per square metre |
| 4 | Upton Cross Primary School | £25 per square metre |
| 5 | Sheringham Primary School | £23 per square metre |
Educational supplies
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drew Primary School | £143 per pupil |
Medium priority
Administrative supplies
Medium priority 11 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Connaught Special School | £772 per pupil |
| 2 | John F Kennedy Special School | £493 per pupil |
| 3 | The New North Academy | £266 per pupil |
| 4 | Sheringham Primary School | £204 per pupil |
| 5 | Greenways Primary School | £189 per pupil |
| 6 | Edwards Hall Primary School | £170 per pupil |
| 7 | Hartley Primary School | £162 per pupil |
| 8 | Drew Primary School | £161 per pupil |
| 9 | Upton Cross Primary School | £147 per pupil |
| 10 | Temple Sutton Primary School | £145 per pupil |
| 11 | Blenheim Primary School | £138 per pupil |
Non-educational support staff and services
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Connaught Special School | £3,905 per pupil |
| 2 | John F Kennedy Special School | £1,697 per pupil |
| 3 | The New North Academy | £1,072 per pupil |
| 4 | Drew Primary School | £688 per pupil |
| 5 | Greenways Primary School | £586 per pupil |
| 6 | Edwards Hall Primary School | £580 per pupil |
| 7 | Upton Cross Primary School | £562 per pupil |
| 8 | Blenheim Primary School | £510 per pupil |
Educational supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Connaught Special School | £2,142 per pupil |
| 2 | John F Kennedy Special School | £343 per pupil |
| 3 | The New North Academy | £341 per pupil |
| 4 | Sheringham Primary School | £237 per pupil |
| 5 | Edwards Hall Primary School | £234 per pupil |
| 6 | Blenheim Primary School | £198 per pupil |
Utilities
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New North Academy | £22 per square metre |
| 2 | Greenways Primary School | £20 per square metre |
| 3 | Temple Sutton Primary School | £20 per square metre |
| 4 | Edwards Hall Primary School | £17 per square metre |
| 5 | Drew Primary School | £16 per square metre |
Educational ICT
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton Cross Primary School | £20 per pupil |
| 2 | Sheringham Primary School | £10 per pupil |
| 3 | Hartley Primary School | £8 per pupil |
| 4 | Temple Sutton Primary School | £6 per pupil |
| 5 | Greenways Primary School | £2 per pupil |
Other costs
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sheringham Primary School | £153 per pupil |
| 2 | Hartley Primary School | £145 per pupil |
| 3 | Drew Primary School | £130 per pupil |
| 4 | Edwards Hall Primary School | £112 per pupil |
| 5 | Temple Sutton Primary School | £95 per pupil |
Catering staff and supplies
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Connaught Special School | £501 per pupil |
| 2 | Greenways Primary School | £316 per pupil |
| 3 | Temple Sutton Primary School | £304 per pupil |
| 4 | Blenheim Primary School | £288 per pupil |
| 5 | Edwards Hall Primary School | £259 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Sutton Primary School | £4,882 per pupil |
| 2 | Greenways Primary School | £4,817 per pupil |
Premises staff and services
Medium priority 1 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New North Academy | £54 per square metre |
Low priority
Educational supplies
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton Cross Primary School | £217 per pupil |
| 2 | Hartley Primary School | £202 per pupil |
| 3 | Greenways Primary School | £196 per pupil |
| 4 | Temple Sutton Primary School | £151 per pupil |
Non-educational support staff and services
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sheringham Primary School | £551 per pupil |
| 2 | Hartley Primary School | £497 per pupil |
| 3 | Temple Sutton Primary School | £491 per pupil |
Educational ICT
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blenheim Primary School | £20 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edwards Hall Primary School | £3,911 per pupil |