Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £5 per pupil |
| 2 | Hatfield Heath Primary School | £0 per pupil |
| 3 | Takeley Primary School | £0 per pupil |
Educational supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £156 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £4,165 per pupil |
Premises staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £81 per square metre |
Administrative supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £156 per pupil |
| 2 | Hatfield Heath Primary School | £120 per pupil |
| 3 | Takeley Primary School | £101 per pupil |
Catering staff and supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | £347 per pupil |
| 2 | Hatfield Heath Primary School | £340 per pupil |
| 3 | Roseacres Primary School | £270 per pupil |
Non-educational support staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £747 per pupil |
| 2 | Takeley Primary School | £743 per pupil |
| 3 | Roseacres Primary School | £718 per pupil |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £72 per square metre |
| 2 | Takeley Primary School | £56 per square metre |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £18 per square metre |
| 2 | Roseacres Primary School | £15 per square metre |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | £173 per pupil |
| 2 | Hatfield Heath Primary School | £121 per pupil |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatfield Heath Primary School | £3,926 per pupil |
| 2 | Takeley Primary School | £3,783 per pupil |
Other costs
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacres Primary School | £83 per pupil |
| 2 | Takeley Primary School | £74 per pupil |
| 3 | Hatfield Heath Primary School | £46 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Takeley Primary School | £15 per square metre |