ENGAGE, ENRICH, EXCEL ACADEMIES

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

Non-educational support staff and services

High priority 6 out of 6 schools in the high priority range

Rank School Expenditure
1 Westfield Primary School £1,606 per pupil
2 Maybury Primary School £1,551 per pupil
3 Byfleet Primary School £1,520 per pupil
4 The Cambridge Primary School £1,467 per pupil
5 South Camberley Primary and Nursery School £1,323 per pupil
6 Ravenscote Junior School £1,133 per pupil

Catering staff and supplies

High priority 5 out of 6 schools in the high priority range

Rank School Expenditure
1 The Cambridge Primary School £389 per pupil
2 Westfield Primary School £389 per pupil
3 Maybury Primary School £382 per pupil
4 Byfleet Primary School £346 per pupil
5 South Camberley Primary and Nursery School £344 per pupil

Utilities

High priority 4 out of 6 schools in the high priority range

Rank School Expenditure
1 Byfleet Primary School £35 per square metre
2 Maybury Primary School £31 per square metre
3 South Camberley Primary and Nursery School £30 per square metre
4 Westfield Primary School £27 per square metre

Teaching and Teaching support staff

High priority 3 out of 6 schools in the high priority range

Rank School Expenditure
1 The Cambridge Primary School £3,526 per pupil
2 Westfield Primary School £3,077 per pupil
3 South Camberley Primary and Nursery School £3,054 per pupil

Other costs

High priority 3 out of 6 schools in the high priority range

Rank School Expenditure
1 Byfleet Primary School £400 per pupil
2 South Camberley Primary and Nursery School £281 per pupil
3 Ravenscote Junior School £248 per pupil

Premises staff and services

High priority 1 out of 6 schools in the high priority range

Rank School Expenditure
1 Ravenscote Junior School £53 per square metre

Medium priority

Administrative supplies

Medium priority 6 out of 6 schools in the medium priority range

Rank School Expenditure
1 Byfleet Primary School £235 per pupil
2 The Cambridge Primary School £214 per pupil
3 Westfield Primary School £165 per pupil
4 Maybury Primary School £163 per pupil
5 South Camberley Primary and Nursery School £146 per pupil
6 Ravenscote Junior School £139 per pupil

Educational supplies

Medium priority 5 out of 6 schools in the medium priority range

Rank School Expenditure
1 Ravenscote Junior School £319 per pupil
2 South Camberley Primary and Nursery School £257 per pupil
3 Maybury Primary School £239 per pupil
4 Byfleet Primary School £187 per pupil
5 Westfield Primary School £174 per pupil

Premises staff and services

Medium priority 4 out of 6 schools in the medium priority range

Rank School Expenditure
1 Byfleet Primary School £56 per square metre
2 Maybury Primary School £52 per square metre
3 South Camberley Primary and Nursery School £42 per square metre
4 Westfield Primary School £41 per square metre

Other costs

Medium priority 3 out of 6 schools in the medium priority range

Rank School Expenditure
1 The Cambridge Primary School £164 per pupil
2 Maybury Primary School £141 per pupil
3 Westfield Primary School £140 per pupil

Teaching and Teaching support staff

Medium priority 2 out of 6 schools in the medium priority range

Rank School Expenditure
1 Byfleet Primary School £4,071 per pupil
2 Ravenscote Junior School £3,239 per pupil

Utilities

Medium priority 1 out of 6 schools in the medium priority range

Rank School Expenditure
1 Ravenscote Junior School £22 per square metre

Educational ICT

Medium priority 1 out of 6 schools in the medium priority range

Rank School Expenditure
1 Byfleet Primary School £54 per pupil

Low priority

Educational ICT

Low priority 5 out of 6 schools in the low priority range

Rank School Expenditure
1 Maybury Primary School £51 per pupil
2 Westfield Primary School £51 per pupil
3 Ravenscote Junior School £49 per pupil
4 The Cambridge Primary School £36 per pupil
5 South Camberley Primary and Nursery School £34 per pupil

Educational supplies

Low priority 1 out of 6 schools in the low priority range

Rank School Expenditure
1 The Cambridge Primary School £232 per pupil

Premises staff and services

Low priority 1 out of 6 schools in the low priority range

Rank School Expenditure
1 The Cambridge Primary School £24 per square metre

Utilities

Low priority 1 out of 6 schools in the low priority range

Rank School Expenditure
1 The Cambridge Primary School £9 per square metre

Catering staff and supplies

Low priority 1 out of 6 schools in the low priority range

Rank School Expenditure
1 Ravenscote Junior School £160 per pupil

Teaching and Teaching support staff

Low priority 1 out of 6 schools in the low priority range

Rank School Expenditure
1 Maybury Primary School £4,294 per pupil