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 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holton St Peter Community Primary School | £1,170 per pupil |
| 2 | The Beeches Community Primary School | £988 per pupil |
| 3 | Ilketshall St Lawrence School | £974 per pupil |
| 4 | The Oaks Primary School | £888 per pupil |
| 5 | St Helen's Primary School | £790 per pupil |
Educational supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Junior School | £509 per pupil |
| 2 | Castle Hill Infant School | £457 per pupil |
| 3 | Stutton Church of England Primary School | £180 per pupil |
Teaching and Teaching support staff
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Junior School | £6,418 per pupil |
| 2 | Castle Hill Infant School | £5,529 per pupil |
Utilities
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beeches Community Primary School | £27 per square metre |
| 2 | Holton St Peter Community Primary School | £27 per square metre |
Catering staff and supplies
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holton St Peter Community Primary School | £795 per pupil |
Other costs
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holton St Peter Community Primary School | £355 per pupil |
Medium priority
Catering staff and supplies
Medium priority 12 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bungay Primary School | £333 per pupil |
| 2 | Ilketshall St Lawrence School | £327 per pupil |
| 3 | St Helen's Primary School | £325 per pupil |
| 4 | Wenhaston Primary School | £323 per pupil |
| 5 | Castle Hill Junior School | £312 per pupil |
| 6 | Ringshall School | £304 per pupil |
| 7 | Edgar Sewter Community Primary School | £298 per pupil |
| 8 | The Oaks Primary School | £288 per pupil |
| 9 | Castle Hill Infant School | £286 per pupil |
| 10 | The Beeches Community Primary School | £281 per pupil |
| 11 | Stutton Church of England Primary School | £268 per pupil |
| 12 | Cliff Lane Primary School | £253 per pupil |
Non-educational support staff and services
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wenhaston Primary School | £985 per pupil |
| 2 | Bungay Primary School | £869 per pupil |
| 3 | Ringshall School | £776 per pupil |
| 4 | Shotley Community Primary School | £684 per pupil |
| 5 | Edgar Sewter Community Primary School | £643 per pupil |
| 6 | Castle Hill Infant School | £639 per pupil |
| 7 | Cliff Lane Primary School | £527 per pupil |
Educational supplies
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holton St Peter Community Primary School | £435 per pupil |
| 2 | Ringshall School | £229 per pupil |
| 3 | Ilketshall St Lawrence School | £226 per pupil |
| 4 | Cliff Lane Primary School | £221 per pupil |
| 5 | Edgar Sewter Community Primary School | £157 per pupil |
| 6 | Wenhaston Primary School | £142 per pupil |
| 7 | The Oaks Primary School | £134 per pupil |
Other costs
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stutton Church of England Primary School | £168 per pupil |
| 2 | Ringshall School | £150 per pupil |
| 3 | Ilketshall St Lawrence School | £120 per pupil |
| 4 | Cliff Lane Primary School | £96 per pupil |
| 5 | Castle Hill Junior School | £93 per pupil |
| 6 | The Beeches Community Primary School | £72 per pupil |
Premises staff and services
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beeches Community Primary School | £58 per square metre |
| 2 | Bungay Primary School | £47 per square metre |
| 3 | Cliff Lane Primary School | £46 per square metre |
| 4 | Stutton Church of England Primary School | £44 per square metre |
| 5 | Wenhaston Primary School | £42 per square metre |
| 6 | Castle Hill Junior School | £38 per square metre |
Administrative supplies
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holton St Peter Community Primary School | £150 per pupil |
| 2 | Castle Hill Junior School | £123 per pupil |
| 3 | Ilketshall St Lawrence School | £118 per pupil |
| 4 | The Oaks Primary School | £99 per pupil |
| 5 | Shotley Community Primary School | £98 per pupil |
Utilities
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgar Sewter Community Primary School | £25 per square metre |
| 2 | Ilketshall St Lawrence School | £25 per square metre |
| 3 | St Helen's Primary School | £21 per square metre |
| 4 | Stutton Church of England Primary School | £19 per square metre |
| 5 | Cliff Lane Primary School | £16 per square metre |
Educational ICT
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ringshall School | £91 per pupil |
| 2 | Holton St Peter Community Primary School | £74 per pupil |
| 3 | The Oaks Primary School | £57 per pupil |
| 4 | Cliff Lane Primary School | £36 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stutton Church of England Primary School | £5,979 per pupil |
| 2 | Shotley Community Primary School | £5,179 per pupil |
| 3 | The Oaks Primary School | £4,760 per pupil |
| 4 | St Helen's Primary School | £4,483 per pupil |
Low priority
Educational ICT
Low priority 10 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stutton Church of England Primary School | £82 per pupil |
| 2 | Wenhaston Primary School | £70 per pupil |
| 3 | Ilketshall St Lawrence School | £51 per pupil |
| 4 | The Beeches Community Primary School | £47 per pupil |
| 5 | Shotley Community Primary School | £47 per pupil |
| 6 | Edgar Sewter Community Primary School | £43 per pupil |
| 7 | Bungay Primary School | £40 per pupil |
| 8 | Castle Hill Junior School | £39 per pupil |
| 9 | Castle Hill Infant School | £38 per pupil |
| 10 | St Helen's Primary School | £26 per pupil |
Administrative supplies
Low priority 9 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bungay Primary School | £124 per pupil |
| 2 | Ringshall School | £121 per pupil |
| 3 | St Helen's Primary School | £118 per pupil |
| 4 | The Beeches Community Primary School | £116 per pupil |
| 5 | Wenhaston Primary School | £113 per pupil |
| 6 | Stutton Church of England Primary School | £108 per pupil |
| 7 | Castle Hill Infant School | £105 per pupil |
| 8 | Edgar Sewter Community Primary School | £94 per pupil |
| 9 | Cliff Lane Primary School | £93 per pupil |
Premises staff and services
Low priority 8 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgar Sewter Community Primary School | £45 per square metre |
| 2 | The Oaks Primary School | £41 per square metre |
| 3 | Holton St Peter Community Primary School | £40 per square metre |
| 4 | Ilketshall St Lawrence School | £39 per square metre |
| 5 | Shotley Community Primary School | £34 per square metre |
| 6 | Ringshall School | £33 per square metre |
| 7 | St Helen's Primary School | £30 per square metre |
| 8 | Castle Hill Infant School | £28 per square metre |
Teaching and Teaching support staff
Low priority 8 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wenhaston Primary School | £5,290 per pupil |
| 2 | Ringshall School | £4,853 per pupil |
| 3 | Ilketshall St Lawrence School | £4,828 per pupil |
| 4 | Bungay Primary School | £4,804 per pupil |
| 5 | Edgar Sewter Community Primary School | £4,734 per pupil |
| 6 | Holton St Peter Community Primary School | £4,563 per pupil |
| 7 | The Beeches Community Primary School | £4,506 per pupil |
| 8 | Cliff Lane Primary School | £4,293 per pupil |
Other costs
Low priority 7 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgar Sewter Community Primary School | £109 per pupil |
| 2 | Wenhaston Primary School | £94 per pupil |
| 3 | The Oaks Primary School | £91 per pupil |
| 4 | Shotley Community Primary School | £87 per pupil |
| 5 | Castle Hill Infant School | £82 per pupil |
| 6 | Bungay Primary School | £80 per pupil |
| 7 | St Helen's Primary School | £77 per pupil |
Utilities
Low priority 7 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shotley Community Primary School | £18 per square metre |
| 2 | Bungay Primary School | £16 per square metre |
| 3 | Wenhaston Primary School | £16 per square metre |
| 4 | The Oaks Primary School | £16 per square metre |
| 5 | Ringshall School | £16 per square metre |
| 6 | Castle Hill Junior School | £9 per square metre |
| 7 | Castle Hill Infant School | £6 per square metre |
Educational supplies
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shotley Community Primary School | £258 per pupil |
| 2 | Bungay Primary School | £240 per pupil |
| 3 | St Helen's Primary School | £232 per pupil |
| 4 | The Beeches Community Primary School | £225 per pupil |
Non-educational support staff and services
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stutton Church of England Primary School | £659 per pupil |
| 2 | Castle Hill Junior School | £377 per pupil |
Catering staff and supplies
Low priority 1 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shotley Community Primary School | £217 per pupil |