Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Other costs
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £1,779 per pupil |
| 2 | North East Essex Co-operative Academy | £1,093 per pupil |
Educational ICT
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £46 per pupil |
| 2 | Mid Essex Co-Operative Academy | £46 per pupil |
| 3 | Endeavour Co-Operative Academy | £46 per pupil |
Non-educational support staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £2,487 per pupil |
| 2 | Mid Essex Co-Operative Academy | £2,381 per pupil |
| 3 | Endeavour Co-Operative Academy | £2,034 per pupil |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £67 per square metre |
| 2 | North East Essex Co-operative Academy | £46 per square metre |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £25,772 per pupil |
| 2 | Endeavour Co-Operative Academy | £15,544 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £536 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £1,975 per pupil |
Utilities
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £21 per square metre |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Endeavour Co-Operative Academy | £323 per pupil |
Other costs
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Endeavour Co-Operative Academy | £365 per pupil |
Administrative supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £386 per pupil |
| 2 | Endeavour Co-Operative Academy | £260 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £379 per pupil |
| 2 | Mid Essex Co-Operative Academy | £271 per pupil |
Educational supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £1,732 per pupil |
| 2 | Endeavour Co-Operative Academy | £530 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £22,795 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £13 per square metre |