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
Other costs
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramsgate Arts Primary School | £201 per pupil |
| 2 | Upton Junior School | £146 per pupil |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton Junior School | £37 per square metre |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £132 per pupil |
| 2 | Upton Junior School | £121 per pupil |
| 3 | Ramsgate Arts Primary School | £114 per pupil |
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramsgate Arts Primary School | £682 per pupil |
| 2 | Chilton Primary School | £579 per pupil |
| 3 | Upton Junior School | £569 per pupil |
Premises staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £60 per square metre |
| 2 | Upton Junior School | £50 per square metre |
| 3 | Ramsgate Arts Primary School | £44 per square metre |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £18 per square metre |
| 2 | Ramsgate Arts Primary School | £18 per square metre |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton Junior School | £262 per pupil |
| 2 | Ramsgate Arts Primary School | £184 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramsgate Arts Primary School | £4,475 per pupil |
| 2 | Upton Junior School | £3,697 per pupil |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £208 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £22 per pupil |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £134 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramsgate Arts Primary School | £226 per pupil |
| 2 | Upton Junior School | £72 per pupil |
Educational ICT
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramsgate Arts Primary School | £35 per pupil |
| 2 | Upton Junior School | £29 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £196 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Primary School | £4,103 per pupil |