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.
Educational supplies
High 7 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holywell Primary School | £127 per pupil |
| 2 | Thornden Wood Primary School | £114 per pupil |
| 3 | East Stour Primary School | £112 per pupil |
| 4 | Queenborough School and Nursery | £110 per pupil |
| 5 | Palm Bay Primary School | £92 per pupil |
| 6 | The Churchill School | £74 per pupil |
| 7 | Bysing Wood Primary School | £58 per pupil |
Non-educational support staff and services
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | EKC Sheppey Secondary | £1,750 per pupil |
| 2 | Queenborough School and Nursery | £1,477 per pupil |
| 3 | Holywell Primary School | £1,036 per pupil |
| 4 | Bysing Wood Primary School | £990 per pupil |
Educational ICT
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holywell Primary School | £87 per pupil |
| 2 | Palm Bay Primary School | £77 per pupil |
| 3 | Queenborough School and Nursery | £58 per pupil |
Utilities
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | EKC Sheppey Secondary | £21 per square metre |
| 2 | Holywell Primary School | £21 per square metre |
| 3 | Bysing Wood Primary School | £20 per square metre |
Premises staff and services
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | EKC Sheppey Secondary | £75 per square metre |
| 2 | Queenborough School and Nursery | £74 per square metre |
Teaching and Teaching support staff
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bysing Wood Primary School | £6,230 per pupil |
| 2 | Thornden Wood Primary School | £4,668 per pupil |
Premises staff and services
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bysing Wood Primary School | £69 per square metre |
| 2 | Palm Bay Primary School | £66 per square metre |
| 3 | Holywell Primary School | £59 per square metre |
| 4 | East Stour Primary School | £59 per square metre |
| 5 | Thornden Wood Primary School | £59 per square metre |
| 6 | The Churchill School | £54 per square metre |
Administrative supplies
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Palm Bay Primary School | £184 per pupil |
| 2 | Holywell Primary School | £136 per pupil |
| 3 | Queenborough School and Nursery | £127 per pupil |
| 4 | East Stour Primary School | £112 per pupil |
| 5 | The Churchill School | £105 per pupil |
Teaching and Teaching support staff
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | EKC Sheppey Secondary | £7,274 per pupil |
| 2 | East Stour Primary School | £5,251 per pupil |
| 3 | Palm Bay Primary School | £4,502 per pupil |
| 4 | Queenborough School and Nursery | £4,458 per pupil |
| 5 | Holywell Primary School | £4,078 per pupil |
Educational ICT
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | EKC Sheppey Secondary | £86 per pupil |
| 2 | The Churchill School | £85 per pupil |
| 3 | Thornden Wood Primary School | £73 per pupil |
| 4 | East Stour Primary School | £63 per pupil |
Non-educational support staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden Wood Primary School | £799 per pupil |
| 2 | East Stour Primary School | £749 per pupil |
| 3 | The Churchill School | £738 per pupil |
| 4 | Palm Bay Primary School | £687 per pupil |
Utilities
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden Wood Primary School | £18 per square metre |
| 2 | Palm Bay Primary School | £16 per square metre |
| 3 | Queenborough School and Nursery | £16 per square metre |
Catering staff and supplies
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Palm Bay Primary School | £267 per pupil |
Educational supplies
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | EKC Sheppey Secondary | £462 per pupil |
Other costs
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | EKC Sheppey Secondary | £151 per pupil |
Catering staff and supplies
Low 7 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Stour Primary School | £301 per pupil |
| 2 | Thornden Wood Primary School | £283 per pupil |
| 3 | The Churchill School | £244 per pupil |
| 4 | Queenborough School and Nursery | £177 per pupil |
| 5 | EKC Sheppey Secondary | £152 per pupil |
| 6 | Holywell Primary School | £151 per pupil |
| 7 | Bysing Wood Primary School | £116 per pupil |
Other costs
Low 7 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queenborough School and Nursery | £43 per pupil |
| 2 | Holywell Primary School | £40 per pupil |
| 3 | Bysing Wood Primary School | £33 per pupil |
| 4 | Thornden Wood Primary School | £31 per pupil |
| 5 | East Stour Primary School | £26 per pupil |
| 6 | The Churchill School | £24 per pupil |
| 7 | Palm Bay Primary School | £22 per pupil |
Administrative supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden Wood Primary School | £101 per pupil |
| 2 | Bysing Wood Primary School | £75 per pupil |
| 3 | EKC Sheppey Secondary | £67 per pupil |
Utilities
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Stour Primary School | £12 per square metre |
| 2 | The Churchill School | £11 per square metre |
Educational ICT
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bysing Wood Primary School | £49 per pupil |
Teaching and Teaching support staff
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Churchill School | £4,625 per pupil |