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 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £0 per pupil |
| 2 | Mid Essex Co-Operative Academy | £0 per pupil |
| 3 | Endeavour Co-Operative Academy | £0 per pupil |
Other costs
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £3,117 per pupil |
| 2 | Endeavour Co-Operative Academy | £2,337 per pupil |
| 3 | North East Essex Co-operative Academy | £2,260 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £120 per square metre |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £32 per square metre |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Endeavour Co-Operative Academy | £12,977 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £591 per pupil |
| 2 | Mid Essex Co-Operative Academy | £484 per pupil |
| 3 | Endeavour Co-Operative Academy | £433 per pupil |
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £2,209 per pupil |
| 2 | Mid Essex Co-Operative Academy | £2,036 per pupil |
| 3 | Endeavour Co-Operative Academy | £509 per pupil |
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £2,849 per pupil |
| 2 | Mid Essex Co-Operative Academy | £2,726 per pupil |
| 3 | Endeavour Co-Operative Academy | £2,412 per pupil |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Essex Co-operative Academy | £324 per pupil |
| 2 | Mid Essex Co-Operative Academy | £273 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £24,720 per pupil |
| 2 | North East Essex Co-operative Academy | £21,406 per pupil |
Premises staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £123 per square metre |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mid Essex Co-Operative Academy | £24 per square metre |
Low priority
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Endeavour Co-Operative Academy | £313 per pupil |