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 18 out of 25 schools in the high priority range
Educational ICT
High priority 16 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Leonards Church of England Primary Academy | £10 per pupil |
2 | Heene CofE Primary School | £3 per pupil |
3 | St Blasius Shanklin CofE Primary Academy | £0 per pupil |
4 | St Paul's Church of England Academy | £0 per pupil |
5 | St. Joseph's CofE Junior School | £0 per pupil |
6 | The March CofE Primary School | £0 per pupil |
7 | St Columba CE Primary School | £0 per pupil |
8 | St John's Meads Church of England Primary School | £0 per pupil |
9 | Sedlescombe Church of England Primary School | £0 per pupil |
10 | St. Joseph's Infant School | £0 per pupil |
11 | Hurst Green Church of England Primary School and Nursery | £0 per pupil |
12 | Northiam Church of England Primary School and Nursery | £0 per pupil |
13 | The Haven Church of England Methodist Primary School | £0 per pupil |
14 | Ninfield Church of England Primary School | £0 per pupil |
15 | St Francis Catholic and Church of England Primary Academy | -£28 per pupil |
16 | Christ Church CofE Primary and Nursery Academy | -£79 per pupil |
Teaching and Teaching support staff
High priority 5 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Columba CE Primary School | £7,596 per pupil |
2 | St Francis Catholic and Church of England Primary Academy | £5,822 per pupil |
3 | St John's Meads Church of England Primary School | £5,073 per pupil |
4 | Heene CofE Primary School | £4,523 per pupil |
5 | St Blasius Shanklin CofE Primary Academy | £4,159 per pupil |
Administrative supplies
High priority 4 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Francis Catholic and Church of England Primary Academy | £524 per pupil |
2 | Northiam Church of England Primary School and Nursery | £314 per pupil |
3 | Hurst Green Church of England Primary School and Nursery | £311 per pupil |
4 | St Leonards Church of England Primary Academy | £245 per pupil |
Utilities
High priority 2 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedlescombe Church of England Primary School | £31 per square metre |
2 | St Leonards Church of England Primary Academy | £26 per square metre |
Educational supplies
High priority 2 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedlescombe Church of England Primary School | £483 per pupil |
2 | St Francis Catholic and Church of England Primary Academy | £469 per pupil |
Medium priority
Administrative supplies
Medium priority 13 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St John's Meads Church of England Primary School | £319 per pupil |
2 | St Columba CE Primary School | £205 per pupil |
3 | Ninfield Church of England Primary School | £204 per pupil |
4 | St Blasius Shanklin CofE Primary Academy | £192 per pupil |
5 | Heene CofE Primary School | £185 per pupil |
6 | All Saints CofE Junior Academy | £180 per pupil |
7 | The Haven Church of England Methodist Primary School | £166 per pupil |
8 | St James' Church of England Primary Academy | £163 per pupil |
9 | St Paul's Church of England Academy | £157 per pupil |
10 | St. Joseph's CofE Junior School | £151 per pupil |
11 | The March CofE Primary School | £149 per pupil |
12 | Christ Church CofE Primary and Nursery Academy | £133 per pupil |
13 | Sedlescombe Church of England Primary School | £126 per pupil |
Catering staff and supplies
Medium priority 13 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Columba CE Primary School | £337 per pupil |
2 | St Blasius Shanklin CofE Primary Academy | £318 per pupil |
3 | St Francis Catholic and Church of England Primary Academy | £317 per pupil |
4 | Christ Church CofE Primary and Nursery Academy | £291 per pupil |
5 | St Leonards Church of England Primary Academy | £284 per pupil |
6 | St Paul's Church of England Academy | £277 per pupil |
7 | St. Joseph's Infant School | £277 per pupil |
8 | Sedlescombe Church of England Primary School | £272 per pupil |
9 | The Haven Church of England Methodist Primary School | £267 per pupil |
10 | Hurst Green Church of England Primary School and Nursery | £248 per pupil |
11 | Heene CofE Primary School | £242 per pupil |
12 | St Catherine's College | £230 per pupil |
13 | Northiam Church of England Primary School and Nursery | £202 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ Church CofE Primary and Nursery Academy | £5,239 per pupil |
2 | St Catherine's College | £4,944 per pupil |
3 | St James' Church of England Primary Academy | £4,682 per pupil |
4 | Ninfield Church of England Primary School | £4,613 per pupil |
5 | St Paul's Church of England Academy | £4,417 per pupil |
6 | Hurst Green Church of England Primary School and Nursery | £4,341 per pupil |
7 | St. Joseph's CofE Junior School | £4,295 per pupil |
8 | Northiam Church of England Primary School and Nursery | £4,216 per pupil |
9 | St. Joseph's Infant School | £4,094 per pupil |
Utilities
Medium priority 8 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Haven Church of England Methodist Primary School | £25 per square metre |
2 | St Francis Catholic and Church of England Primary Academy | £23 per square metre |
3 | St John's Meads Church of England Primary School | £22 per square metre |
4 | Northiam Church of England Primary School and Nursery | £22 per square metre |
5 | All Saints CofE Junior Academy | £20 per square metre |
6 | Hurst Green Church of England Primary School and Nursery | £20 per square metre |
7 | Christ Church CofE Primary and Nursery Academy | £18 per square metre |
8 | St. Joseph's Infant School | £16 per square metre |
Non-educational support staff and services
Medium priority 7 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Francis Catholic and Church of England Primary Academy | £769 per pupil |
2 | St John's Meads Church of England Primary School | £750 per pupil |
3 | St Paul's Church of England Academy | £746 per pupil |
4 | St Catherine's College | £706 per pupil |
5 | Northiam Church of England Primary School and Nursery | £619 per pupil |
6 | St Blasius Shanklin CofE Primary Academy | £586 per pupil |
7 | St Leonards Church of England Primary Academy | £559 per pupil |
Educational supplies
Medium priority 5 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Columba CE Primary School | £448 per pupil |
2 | St John's Meads Church of England Primary School | £334 per pupil |
3 | St Blasius Shanklin CofE Primary Academy | £329 per pupil |
4 | Northiam Church of England Primary School and Nursery | £277 per pupil |
5 | St. Joseph's Infant School | £144 per pupil |
Educational ICT
Medium priority 1 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Catherine's College | £10 per pupil |
Premises staff and services
Medium priority 1 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Joseph's CofE Junior School | £64 per square metre |
Other costs
Medium priority 1 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Northiam Church of England Primary School and Nursery | £142 per pupil |
Low priority
Other costs
Low priority 18 out of 25 schools in the low priority range
Educational supplies
Low priority 12 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Catherine's College | £375 per pupil |
2 | St. Joseph's CofE Junior School | £278 per pupil |
3 | The March CofE Primary School | £264 per pupil |
4 | Hurst Green Church of England Primary School and Nursery | £238 per pupil |
5 | The Haven Church of England Methodist Primary School | £223 per pupil |
6 | All Saints CofE Junior Academy | £207 per pupil |
7 | St James' Church of England Primary Academy | £206 per pupil |
8 | Ninfield Church of England Primary School | £195 per pupil |
9 | Heene CofE Primary School | £192 per pupil |
10 | Christ Church CofE Primary and Nursery Academy | £187 per pupil |
11 | St Leonards Church of England Primary Academy | £172 per pupil |
12 | St Paul's Church of England Academy | £171 per pupil |
Non-educational support staff and services
Low priority 12 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hurst Green Church of England Primary School and Nursery | £633 per pupil |
2 | Ninfield Church of England Primary School | £606 per pupil |
3 | The March CofE Primary School | £551 per pupil |
4 | All Saints CofE Junior Academy | £510 per pupil |
5 | St James' Church of England Primary Academy | £497 per pupil |
6 | St. Joseph's CofE Junior School | £488 per pupil |
7 | Sedlescombe Church of England Primary School | £480 per pupil |
8 | Christ Church CofE Primary and Nursery Academy | £480 per pupil |
9 | Heene CofE Primary School | £443 per pupil |
10 | The Haven Church of England Methodist Primary School | £415 per pupil |
11 | St Columba CE Primary School | £396 per pupil |
12 | St. Joseph's Infant School | £338 per pupil |
Utilities
Low priority 9 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's Church of England Academy | £15 per square metre |
2 | St James' Church of England Primary Academy | £14 per square metre |
3 | St Columba CE Primary School | £13 per square metre |
4 | The March CofE Primary School | £12 per square metre |
5 | Heene CofE Primary School | £12 per square metre |
6 | St Catherine's College | £11 per square metre |
7 | St. Joseph's CofE Junior School | £11 per square metre |
8 | St Blasius Shanklin CofE Primary Academy | £5 per square metre |
9 | Ninfield Church of England Primary School | £0 per square metre |
Catering staff and supplies
Low priority 6 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The March CofE Primary School | £211 per pupil |
2 | St John's Meads Church of England Primary School | £199 per pupil |
3 | Ninfield Church of England Primary School | £196 per pupil |
4 | St James' Church of England Primary Academy | £196 per pupil |
5 | All Saints CofE Junior Academy | £156 per pupil |
6 | St. Joseph's CofE Junior School | £115 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | All Saints CofE Junior Academy | £4,800 per pupil |
2 | St Leonards Church of England Primary Academy | £4,422 per pupil |
3 | The Haven Church of England Methodist Primary School | £4,320 per pupil |
4 | The March CofE Primary School | £4,305 per pupil |
5 | Sedlescombe Church of England Primary School | £4,259 per pupil |
Educational ICT
Low priority 2 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | All Saints CofE Junior Academy | £23 per pupil |
2 | St James' Church of England Primary Academy | £8 per pupil |
Administrative supplies
Low priority 2 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Catherine's College | £143 per pupil |
2 | St. Joseph's Infant School | £101 per pupil |