DIOCESE OF CHICHESTER ACADEMY TRUST

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

Rank School Expenditure
1 St Leonards Church of England Primary Academy £142 per square metre
2 Sedlescombe Church of England Primary School £127 per square metre
3 Christ Church CofE Primary and Nursery Academy £126 per square metre
4 Heene CofE Primary School £120 per square metre
5 All Saints CofE Junior Academy £109 per square metre
6 St James' Church of England Primary Academy £103 per square metre
7 Northiam Church of England Primary School and Nursery £101 per square metre
8 St Catherine's College £90 per square metre
9 Hurst Green Church of England Primary School and Nursery £90 per square metre
10 St John's Meads Church of England Primary School £90 per square metre
11 Ninfield Church of England Primary School £84 per square metre
12 St Francis Catholic and Church of England Primary Academy £79 per square metre
13 St Blasius Shanklin CofE Primary Academy £78 per square metre
14 The Haven Church of England Methodist Primary School £74 per square metre
15 The March CofE Primary School £73 per square metre
16 St. Joseph's Infant School £72 per square metre
17 St Columba CE Primary School £70 per square metre
18 St Paul's Church of England Academy £64 per square metre

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

Rank School Expenditure
1 St Francis Catholic and Church of England Primary Academy £111 per pupil
2 St Leonards Church of England Primary Academy £76 per pupil
3 St Catherine's College £58 per pupil
4 Christ Church CofE Primary and Nursery Academy £58 per pupil
5 St Blasius Shanklin CofE Primary Academy £53 per pupil
6 St James' Church of England Primary Academy £30 per pupil
7 St Paul's Church of England Academy £29 per pupil
8 The March CofE Primary School £28 per pupil
9 St Columba CE Primary School £28 per pupil
10 The Haven Church of England Methodist Primary School £18 per pupil
11 St. Joseph's Infant School £8 per pupil
12 Sedlescombe Church of England Primary School £6 per pupil
13 Hurst Green Church of England Primary School and Nursery -£1 per pupil
14 All Saints CofE Junior Academy -£11 per pupil
15 St John's Meads Church of England Primary School -£15 per pupil
16 St. Joseph's CofE Junior School -£56 per pupil
17 Ninfield Church of England Primary School -£85 per pupil
18 Heene CofE Primary School -£163 per pupil

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