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
Educational ICT
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £0 per pupil |
| 2 | Hatfield Heath Primary School | £0 per pupil |
| 3 | Takeley Primary School | £0 per pupil |
Premises staff and services
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £99 per square metre |
| 2 | Roseacres Primary School | £72 per square metre |
| 3 | Takeley Primary School | £61 per square metre |
Other costs
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £305 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | £789 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | £3,614 per pupil |
Medium priority
Catering staff and supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £327 per pupil |
| 2 | Roseacres Primary School | £292 per pupil |
| 3 | Takeley Primary School | £290 per pupil |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £230 per pupil |
| 2 | Roseacres Primary School | £198 per pupil |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £165 per pupil |
| 2 | Hatfield Heath Primary School | £137 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £786 per pupil |
| 2 | Roseacres Primary School | £722 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £3,869 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £20 per square metre |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | £189 per pupil |
Low priority
Utilities
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £15 per square metre |
| 2 | Takeley Primary School | £15 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £4,190 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | -£122 per pupil |
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | -£12 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | £184 per pupil |