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 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Lindfield School | £12,222 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Summerdown School | £864 per pupil |
2 | The Lindfield School | £557 per pupil |
3 | The South Downs School | £526 per pupil |
4 | Hazel Court School | £499 per pupil |
Educational supplies
Medium priority 4 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Lindfield School | £357 per pupil |
2 | The South Downs School | £335 per pupil |
3 | Summerdown School | £333 per pupil |
4 | Hazel Court School | £305 per pupil |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hazel Court School | £33 per pupil |
2 | The Lindfield School | £26 per pupil |
3 | The South Downs School | £17 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Lindfield School | £27 per square metre |
2 | The South Downs School | £27 per square metre |
3 | Summerdown School | £21 per square metre |
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hazel Court School | £2,183 per pupil |
2 | The South Downs School | £1,726 per pupil |
3 | Summerdown School | £1,654 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The South Downs School | £56 per square metre |
2 | Summerdown School | £44 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The South Downs School | £17,041 per pupil |
2 | Summerdown School | £15,588 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Summerdown School | £816 per pupil |
2 | Hazel Court School | £461 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The South Downs School | £252 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Summerdown School | £205 per pupil |
2 | The Lindfield School | £202 per pupil |
3 | Hazel Court School | £169 per pupil |
Other costs
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The South Downs School | £329 per pupil |
2 | The Lindfield School | £251 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Lindfield School | £50 per square metre |
2 | Hazel Court School | £23 per square metre |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Lindfield School | £1,373 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hazel Court School | £19,274 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hazel Court School | £3 per square metre |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Summerdown School | £47 per pupil |