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
Teaching and Teaching support staff
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £5,808 per pupil |
| 2 | Walderslade Primary School | £5,696 per pupil |
| 3 | Rivermead School | £5,687 per pupil |
| 4 | Hoo St Werburgh Primary School and the Marlborough | £5,680 per pupil |
Administrative supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walderslade Primary School | £542 per pupil |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £433 per pupil |
| 3 | The Academy of Woodlands | £410 per pupil |
Premises staff and services
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoo St Werburgh Primary School and the Marlborough | £66 per square metre |
| 2 | Walderslade Primary School | £62 per square metre |
| 3 | The Academy of Woodlands | £59 per square metre |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £916 per pupil |
| 2 | Walderslade Primary School | £916 per pupil |
Utilities
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £25 per square metre |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £25 per square metre |
Educational supplies
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £2,183 per pupil |
| 2 | Walderslade Primary School | £147 per pupil |
Medium priority
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £64 per pupil |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £47 per pupil |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £303 per pupil |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £195 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £25 per square metre |
| 2 | Walderslade Primary School | £25 per square metre |
Administrative supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £799 per pupil |
Non-educational support staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoo St Werburgh Primary School and the Marlborough | £916 per pupil |
Other costs
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoo St Werburgh Primary School and the Marlborough | £119 per pupil |
Low priority
Catering staff and supplies
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £58 per pupil |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £56 per pupil |
| 3 | The Academy of Woodlands | £53 per pupil |
| 4 | Walderslade Primary School | £53 per pupil |
Other costs
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £144 per pupil |
| 2 | Walderslade Primary School | £102 per pupil |
| 3 | The Academy of Woodlands | £88 per pupil |
Educational ICT
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £77 per pupil |
| 2 | Walderslade Primary School | £70 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £916 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £46 per square metre |