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 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £0 per pupil |
| 2 | Priory Primary School | £0 per pupil |
| 3 | Kelvin Hall School | £0 per pupil |
| 4 | Stepney Primary School | £0 per pupil |
| 5 | Ings Primary School | £0 per pupil |
| 6 | Chiltern Primary School | £0 per pupil |
| 7 | St George's Primary School | £0 per pupil |
| 8 | Newland School for Girls | £0 per pupil |
| 9 | Sidmouth Primary School | £0 per pupil |
| 10 | Oldfleet Primary School | £0 per pupil |
Catering staff and supplies
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary School | £410 per pupil |
| 2 | Kelvin Hall School | £403 per pupil |
| 3 | Sidmouth Primary School | £394 per pupil |
| 4 | Stepney Primary School | £392 per pupil |
| 5 | Priory Primary School | £388 per pupil |
| 6 | Ings Primary School | £387 per pupil |
Teaching and Teaching support staff
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £6,597 per pupil |
| 2 | Ings Primary School | £6,090 per pupil |
| 3 | Oldfleet Primary School | £5,616 per pupil |
| 4 | St George's Primary School | £5,267 per pupil |
Premises staff and services
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chiltern Primary School | £71 per square metre |
| 2 | St George's Primary School | £62 per square metre |
| 3 | Kelvin Hall School | £41 per square metre |
Educational supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newland School for Girls | £747 per pupil |
Medium priority
Other costs
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £198 per pupil |
| 2 | Priory Primary School | £112 per pupil |
| 3 | Oldfleet Primary School | £110 per pupil |
| 4 | Kelvin Hall School | £109 per pupil |
| 5 | St George's Primary School | £99 per pupil |
| 6 | Ings Primary School | £99 per pupil |
| 7 | Stepney Primary School | £88 per pupil |
| 8 | Sidmouth Primary School | £75 per pupil |
Utilities
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stepney Primary School | £23 per square metre |
| 2 | Chiltern Primary School | £19 per square metre |
| 3 | Ings Primary School | £18 per square metre |
| 4 | Sidmouth Primary School | £16 per square metre |
| 5 | Kelvin Hall School | £16 per square metre |
| 6 | Oldfleet Primary School | £15 per square metre |
| 7 | Priory Primary School | £12 per square metre |
Catering staff and supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chiltern Primary School | £410 per pupil |
| 2 | Oldfleet Primary School | £407 per pupil |
| 3 | The Boulevard Academy | £404 per pupil |
| 4 | Newland School for Girls | £389 per pupil |
Educational supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelvin Hall School | £485 per pupil |
| 2 | St George's Primary School | £331 per pupil |
| 3 | The Boulevard Academy | £310 per pupil |
| 4 | Chiltern Primary School | £276 per pupil |
Non-educational support staff and services
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £830 per pupil |
| 2 | Stepney Primary School | £700 per pupil |
| 3 | St George's Primary School | £694 per pupil |
| 4 | Chiltern Primary School | £535 per pupil |
Premises staff and services
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stepney Primary School | £51 per square metre |
| 2 | Oldfleet Primary School | £49 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newland School for Girls | £4,939 per pupil |
Low priority
Administrative supplies
Low priority 10 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelvin Hall School | £67 per pupil |
| 2 | St George's Primary School | £58 per pupil |
| 3 | Newland School for Girls | £49 per pupil |
| 4 | Ings Primary School | £48 per pupil |
| 5 | Stepney Primary School | £41 per pupil |
| 6 | Chiltern Primary School | £41 per pupil |
| 7 | Oldfleet Primary School | £37 per pupil |
| 8 | Sidmouth Primary School | £34 per pupil |
| 9 | The Boulevard Academy | £29 per pupil |
| 10 | Priory Primary School | £26 per pupil |
Non-educational support staff and services
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Primary School | £534 per pupil |
| 2 | Ings Primary School | £509 per pupil |
| 3 | Oldfleet Primary School | £472 per pupil |
| 4 | Sidmouth Primary School | £442 per pupil |
| 5 | Kelvin Hall School | £402 per pupil |
| 6 | Newland School for Girls | £392 per pupil |
Premises staff and services
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sidmouth Primary School | £37 per square metre |
| 2 | Newland School for Girls | £35 per square metre |
| 3 | Ings Primary School | £34 per square metre |
| 4 | The Boulevard Academy | £32 per square metre |
| 5 | Priory Primary School | £24 per square metre |
Educational supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ings Primary School | £304 per pupil |
| 2 | Oldfleet Primary School | £260 per pupil |
| 3 | Stepney Primary School | £209 per pupil |
| 4 | Priory Primary School | £206 per pupil |
| 5 | Sidmouth Primary School | £168 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelvin Hall School | £5,327 per pupil |
| 2 | Chiltern Primary School | £5,104 per pupil |
| 3 | Stepney Primary School | £4,847 per pupil |
| 4 | Priory Primary School | £4,412 per pupil |
| 5 | Sidmouth Primary School | £4,239 per pupil |
Utilities
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary School | £17 per square metre |
| 2 | The Boulevard Academy | £14 per square metre |
| 3 | Newland School for Girls | £14 per square metre |
Other costs
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newland School for Girls | £115 per pupil |
| 2 | Chiltern Primary School | £24 per pupil |