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
Educational ICT
High priority 6 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dover Christ Church Academy | £10 per pupil |
| 2 | Turner Free School | £4 per pupil |
| 3 | Martello Primary | £1 per pupil |
| 4 | Morehall Primary School and Nursery | £1 per pupil |
| 5 | Folkestone Academy | £1 per pupil |
| 6 | Folkestone Primary | £1 per pupil |
Other costs
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Martello Primary | £411 per pupil |
| 2 | Morehall Primary School and Nursery | £372 per pupil |
| 3 | Folkestone Primary | £356 per pupil |
Teaching and Teaching support staff
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dover Christ Church Academy | £6,560 per pupil |
| 2 | Turner Free School | £5,026 per pupil |
| 3 | Folkestone Primary | £3,744 per pupil |
Utilities
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Turner Free School | £50 per square metre |
| 2 | Folkestone Academy | £21 per square metre |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Turner Free School | £110 per square metre |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dover Christ Church Academy | £647 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dover Christ Church Academy | £350 per pupil |
| 2 | Martello Primary | £295 per pupil |
| 3 | Folkestone Academy | £193 per pupil |
| 4 | Morehall Primary School and Nursery | £180 per pupil |
| 5 | Turner Free School | £180 per pupil |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Martello Primary | £529 per pupil |
| 2 | Folkestone Academy | £247 per pupil |
| 3 | Dover Christ Church Academy | £206 per pupil |
| 4 | Turner Free School | £174 per pupil |
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dover Christ Church Academy | £913 per pupil |
| 2 | Martello Primary | £728 per pupil |
| 3 | Folkestone Primary | £709 per pupil |
| 4 | Folkestone Academy | £708 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Martello Primary | £57 per square metre |
| 2 | Folkestone Primary | £57 per square metre |
| 3 | Dover Christ Church Academy | £35 per square metre |
| 4 | Folkestone Academy | £29 per square metre |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folkestone Academy | £409 per pupil |
| 2 | Dover Christ Church Academy | £371 per pupil |
| 3 | Turner Free School | £349 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folkestone Academy | £545 per pupil |
| 2 | Martello Primary | £431 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Martello Primary | £7,285 per pupil |
| 2 | Morehall Primary School and Nursery | £4,018 per pupil |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folkestone Primary | £22 per square metre |
Low priority
Utilities
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morehall Primary School and Nursery | £14 per square metre |
| 2 | Martello Primary | £11 per square metre |
| 3 | Dover Christ Church Academy | £11 per square metre |
Educational supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Turner Free School | £431 per pupil |
| 2 | Morehall Primary School and Nursery | £206 per pupil |
| 3 | Folkestone Primary | £203 per pupil |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folkestone Primary | £204 per pupil |
| 2 | Morehall Primary School and Nursery | £204 per pupil |
Non-educational support staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Turner Free School | £659 per pupil |
| 2 | Morehall Primary School and Nursery | £603 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morehall Primary School and Nursery | £33 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folkestone Academy | £5,322 per pupil |
Administrative supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folkestone Primary | £120 per pupil |