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.
Administrative supplies
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waingels | £426 per pupil |
| 2 | Churchend Primary Academy | £417 per pupil |
| 3 | South Lake Primary School | £355 per pupil |
| 4 | Hawkedon Primary School | £313 per pupil |
Educational ICT
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchend Primary Academy | £0 per pupil |
| 2 | Waingels | £0 per pupil |
| 3 | Hawkedon Primary School | £0 per pupil |
| 4 | South Lake Primary School | £0 per pupil |
Teaching and Teaching support staff
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waingels | £6,062 per pupil |
| 2 | Hawkedon Primary School | £5,417 per pupil |
| 3 | Churchend Primary Academy | £5,372 per pupil |
Utilities
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkedon Primary School | £25 per square metre |
| 2 | Waingels | £22 per square metre |
Other costs
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkedon Primary School | £173 per pupil |
| 2 | South Lake Primary School | £155 per pupil |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchend Primary Academy | £392 per pupil |
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waingels | £51 per square metre |
Premises staff and services
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchend Primary Academy | £61 per square metre |
| 2 | South Lake Primary School | £48 per square metre |
Catering staff and supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Lake Primary School | £207 per pupil |
| 2 | Waingels | £129 per pupil |
Educational supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waingels | £679 per pupil |
| 2 | South Lake Primary School | £273 per pupil |
Other costs
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waingels | £110 per pupil |
Teaching and Teaching support staff
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Lake Primary School | £4,996 per pupil |
Non-educational support staff and services
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchend Primary Academy | £27 per pupil |
| 2 | Waingels | £18 per pupil |
| 3 | Hawkedon Primary School | £17 per pupil |
| 4 | South Lake Primary School | £17 per pupil |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchend Primary Academy | £191 per pupil |
| 2 | Hawkedon Primary School | £166 per pupil |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Lake Primary School | £13 per square metre |
| 2 | Churchend Primary Academy | £11 per square metre |
Other costs
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchend Primary Academy | £76 per pupil |
Educational supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkedon Primary School | £246 per pupil |
Premises staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkedon Primary School | £36 per square metre |