CONSORTIUM TRUST

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 10 out of 13 schools in the high priority range

Rank School Expenditure
1 Helmingham Primary School and Nursery £517 per pupil
2 Glebeland Community Primary School £445 per pupil
3 Warren School £398 per pupil
4 Middleton Community Primary School £382 per pupil
5 Mendham Primary School £291 per pupil
6 Southwold Primary School £262 per pupil
7 Barnby and North Cove Community Primary School £252 per pupil
8 Henley Primary School £242 per pupil
9 Winterton Primary School and Nursery £241 per pupil
10 Rendlesham Primary School £160 per pupil

Non-educational support staff and services

High priority 5 out of 13 schools in the high priority range

Rank School Expenditure
1 Glebeland Community Primary School £2,281 per pupil
2 Helmingham Primary School and Nursery £1,606 per pupil
3 Middleton Community Primary School £1,273 per pupil
4 Mendham Primary School £1,269 per pupil
5 Henley Primary School £1,189 per pupil

Teaching and Teaching support staff

High priority 5 out of 13 schools in the high priority range

Rank School Expenditure
1 Glebeland Community Primary School £14,435 per pupil
2 Helmingham Primary School and Nursery £13,135 per pupil
3 Southwold Primary School £7,577 per pupil
4 Barnby and North Cove Community Primary School £6,814 per pupil
5 Rendlesham Primary School £5,044 per pupil

Catering staff and supplies

High priority 4 out of 13 schools in the high priority range

Rank School Expenditure
1 Helmingham Primary School and Nursery £844 per pupil
2 Glebeland Community Primary School £631 per pupil
3 Southwold Primary School £569 per pupil
4 Middleton Community Primary School £542 per pupil

Other costs

High priority 4 out of 13 schools in the high priority range

Rank School Expenditure
1 Helmingham Primary School and Nursery £1,518 per pupil
2 Winterton Primary School and Nursery £507 per pupil
3 Glebeland Community Primary School £467 per pupil
4 Henley Primary School £347 per pupil

Premises staff and services

High priority 2 out of 13 schools in the high priority range

Rank School Expenditure
1 Mendham Primary School £119 per square metre
2 Middleton Community Primary School £95 per square metre

Educational supplies

High priority 1 out of 13 schools in the high priority range

Rank School Expenditure
1 Yoxford & Peasenhall Primary Academy £169 per pupil

Utilities

High priority 1 out of 13 schools in the high priority range

Rank School Expenditure
1 Yoxford & Peasenhall Primary Academy £45 per square metre

Medium priority

Educational supplies

Medium priority 9 out of 13 schools in the medium priority range

Rank School Expenditure
1 Mendham Primary School £428 per pupil
2 Warren School £313 per pupil
3 Winterton Primary School and Nursery £250 per pupil
4 Henley Primary School £228 per pupil
5 Riverwalk School £227 per pupil
6 Southwold Primary School £214 per pupil
7 Middleton Community Primary School £203 per pupil
8 Glebeland Community Primary School £188 per pupil
9 Barnby and North Cove Community Primary School £154 per pupil

Premises staff and services

Medium priority 9 out of 13 schools in the medium priority range

Rank School Expenditure
1 Riverwalk School £74 per square metre
2 Warren School £73 per square metre
3 Yoxford & Peasenhall Primary Academy £71 per square metre
4 Henley Primary School £67 per square metre
5 Barnby and North Cove Community Primary School £62 per square metre
6 Glebeland Community Primary School £54 per square metre
7 Winterton Primary School and Nursery £48 per square metre
8 Rendlesham Primary School £47 per square metre
9 Helmingham Primary School and Nursery £44 per square metre

Other costs

Medium priority 9 out of 13 schools in the medium priority range

Rank School Expenditure
1 Warren School £699 per pupil
2 Riverwalk School £694 per pupil
3 Barnby and North Cove Community Primary School £392 per pupil
4 Yoxford & Peasenhall Primary Academy £325 per pupil
5 Mendham Primary School £321 per pupil
6 Rendlesham Primary School £296 per pupil
7 St Edmund's Primary School £286 per pupil
8 Southwold Primary School £262 per pupil
9 Middleton Community Primary School £257 per pupil

Catering staff and supplies

Medium priority 8 out of 13 schools in the medium priority range

Rank School Expenditure
1 Warren School £484 per pupil
2 Mendham Primary School £423 per pupil
3 Winterton Primary School and Nursery £386 per pupil
4 St Edmund's Primary School £384 per pupil
5 Riverwalk School £360 per pupil
6 Barnby and North Cove Community Primary School £356 per pupil
7 Henley Primary School £344 per pupil
8 Rendlesham Primary School £294 per pupil

Teaching and Teaching support staff

Medium priority 8 out of 13 schools in the medium priority range

Rank School Expenditure
1 Riverwalk School £23,667 per pupil
2 Warren School £22,272 per pupil
3 Middleton Community Primary School £7,302 per pupil
4 St Edmund's Primary School £7,259 per pupil
5 Winterton Primary School and Nursery £7,083 per pupil
6 Mendham Primary School £6,835 per pupil
7 Yoxford & Peasenhall Primary Academy £6,215 per pupil
8 Henley Primary School £4,990 per pupil

Non-educational support staff and services

Medium priority 7 out of 13 schools in the medium priority range

Rank School Expenditure
1 Riverwalk School £3,070 per pupil
2 Barnby and North Cove Community Primary School £1,102 per pupil
3 Winterton Primary School and Nursery £1,070 per pupil
4 Southwold Primary School £1,027 per pupil
5 St Edmund's Primary School £1,015 per pupil
6 Yoxford & Peasenhall Primary Academy £852 per pupil
7 Rendlesham Primary School £715 per pupil

Utilities

Medium priority 4 out of 13 schools in the medium priority range

Rank School Expenditure
1 Henley Primary School £27 per square metre
2 Barnby and North Cove Community Primary School £25 per square metre
3 Glebeland Community Primary School £25 per square metre
4 Riverwalk School £17 per square metre

Educational ICT

Medium priority 3 out of 13 schools in the medium priority range

Rank School Expenditure
1 Riverwalk School £342 per pupil
2 St Edmund's Primary School £235 per pupil
3 Yoxford & Peasenhall Primary Academy £210 per pupil

Low priority

Administrative supplies

Low priority 13 out of 13 schools in the low priority range

Rank School Expenditure
1 Glebeland Community Primary School £139 per pupil
2 Riverwalk School £124 per pupil
3 Warren School £119 per pupil
4 Helmingham Primary School and Nursery £119 per pupil
5 Winterton Primary School and Nursery £113 per pupil
6 Mendham Primary School £99 per pupil
7 Middleton Community Primary School £98 per pupil
8 Henley Primary School £96 per pupil
9 Southwold Primary School £89 per pupil
10 St Edmund's Primary School £80 per pupil
11 Yoxford & Peasenhall Primary Academy £68 per pupil
12 Rendlesham Primary School £63 per pupil
13 Barnby and North Cove Community Primary School £63 per pupil

Utilities

Low priority 8 out of 13 schools in the low priority range

Rank School Expenditure
1 Middleton Community Primary School £19 per square metre
2 Southwold Primary School £15 per square metre
3 Rendlesham Primary School £15 per square metre
4 St Edmund's Primary School £13 per square metre
5 Winterton Primary School and Nursery £11 per square metre
6 Mendham Primary School £11 per square metre
7 Helmingham Primary School and Nursery £9 per square metre
8 Warren School £3 per square metre

Educational supplies

Low priority 3 out of 13 schools in the low priority range

Rank School Expenditure
1 St Edmund's Primary School £329 per pupil
2 Helmingham Primary School and Nursery £266 per pupil
3 Rendlesham Primary School £170 per pupil

Premises staff and services

Low priority 2 out of 13 schools in the low priority range

Rank School Expenditure
1 St Edmund's Primary School £48 per square metre
2 Southwold Primary School £43 per square metre

Catering staff and supplies

Low priority 1 out of 13 schools in the low priority range

Rank School Expenditure
1 Yoxford & Peasenhall Primary Academy £274 per pupil

Non-educational support staff and services

Low priority 1 out of 13 schools in the low priority range

Rank School Expenditure
1 Warren School £1,523 per pupil