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 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scargill Junior School | £3 per pupil |
| 2 | Upminster Infant School | £0 per pupil |
| 3 | Scargill Infant School | £0 per pupil |
| 4 | Whybridge Junior School | £0 per pupil |
| 5 | Shears Green Infant School | £0 per pupil |
Educational supplies
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scargill Junior School | £524 per pupil |
| 2 | Scargill Infant School | £477 per pupil |
| 3 | Upminster Junior School | £463 per pupil |
| 4 | Whybridge Junior School | £410 per pupil |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upminster Infant School | £825 per pupil |
| 2 | Upminster Junior School | £557 per pupil |
Premises staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whybridge Junior School | £75 per square metre |
| 2 | Shears Green Infant School | £69 per square metre |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scargill Junior School | £3,612 per pupil |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whybridge Junior School | £446 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upminster Junior School | £643 per pupil |
| 2 | Upminster Infant School | £634 per pupil |
| 3 | Scargill Infant School | £628 per pupil |
| 4 | Shears Green Infant School | £593 per pupil |
| 5 | Scargill Junior School | £538 per pupil |
| 6 | Whybridge Junior School | £531 per pupil |
Catering staff and supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scargill Junior School | £370 per pupil |
| 2 | Upminster Junior School | £370 per pupil |
| 3 | Upminster Infant School | £321 per pupil |
| 4 | Scargill Infant School | £320 per pupil |
| 5 | Shears Green Infant School | £295 per pupil |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whybridge Junior School | £242 per pupil |
| 2 | Scargill Infant School | £237 per pupil |
| 3 | Scargill Junior School | £156 per pupil |
| 4 | Shears Green Infant School | £151 per pupil |
Administrative supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shears Green Infant School | £139 per pupil |
| 2 | Whybridge Junior School | £132 per pupil |
| 3 | Upminster Infant School | £99 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whybridge Junior School | £21 per square metre |
| 2 | Shears Green Infant School | £18 per square metre |
| 3 | Upminster Junior School | £16 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scargill Infant School | £4,499 per pupil |
| 2 | Shears Green Infant School | £4,163 per pupil |
| 3 | Whybridge Junior School | £3,848 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upminster Junior School | £8 per pupil |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scargill Infant School | £45 per square metre |
Low priority
Premises staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upminster Junior School | £40 per square metre |
| 2 | Scargill Junior School | £37 per square metre |
| 3 | Upminster Infant School | £26 per square metre |
Utilities
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upminster Infant School | £10 per square metre |
| 2 | Scargill Junior School | £10 per square metre |
| 3 | Scargill Infant School | £8 per square metre |
Administrative supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scargill Infant School | £120 per pupil |
| 2 | Upminster Junior School | £105 per pupil |
| 3 | Scargill Junior School | £100 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shears Green Infant School | £247 per pupil |
| 2 | Upminster Infant School | £214 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upminster Infant School | £3,951 per pupil |
| 2 | Upminster Junior School | £3,717 per pupil |