EPPING FOREST SCHOOLS PARTNERSHIP TRUST

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

Premises staff and services

High priority 16 out of 16 schools in the high priority range

Rank School Expenditure
1 Limes Farm Infant School and Nursery £158 per square metre
2 High Beech CofE Primary School £124 per square metre
3 Lambourne Primary School £115 per square metre
4 Buckhurst Hill Community Primary School £104 per square metre
5 Hillhouse CofE Primary School £100 per square metre
6 Chigwell Row Infant School £98 per square metre
7 Staples Road Primary School £98 per square metre
8 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £97 per square metre
9 White Bridge Primary School £96 per square metre
10 Ivy Chimneys Primary School £92 per square metre
11 Oak View School £88 per square metre
12 Theydon Bois Primary School £87 per square metre
13 Hereward Primary School £85 per square metre
14 Epping Upland CofE Primary School £84 per square metre
15 The Alderton Junior School £67 per square metre
16 The Alderton Infant School and Nursery £63 per square metre

Catering staff and supplies

High priority 5 out of 16 schools in the high priority range

Rank School Expenditure
1 The Alderton Junior School £1,310 per pupil
2 Chigwell Row Infant School £662 per pupil
3 Limes Farm Infant School and Nursery £435 per pupil
4 Ivy Chimneys Primary School £419 per pupil
5 Lambourne Primary School £361 per pupil

Other costs

High priority 2 out of 16 schools in the high priority range

Rank School Expenditure
1 High Beech CofE Primary School £315 per pupil
2 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £267 per pupil

Educational supplies

High priority 2 out of 16 schools in the high priority range

Rank School Expenditure
1 The Alderton Junior School £367 per pupil
2 Limes Farm Infant School and Nursery £130 per pupil

Non-educational support staff and services

High priority 1 out of 16 schools in the high priority range

Rank School Expenditure
1 Lambourne Primary School £1,123 per pupil

Teaching and Teaching support staff

High priority 1 out of 16 schools in the high priority range

Rank School Expenditure
1 Ivy Chimneys Primary School £4,693 per pupil

Educational ICT

High priority 1 out of 16 schools in the high priority range

Rank School Expenditure
1 Limes Farm Infant School and Nursery £94 per pupil

Utilities

High priority 1 out of 16 schools in the high priority range

Rank School Expenditure
1 Buckhurst Hill Community Primary School £28 per square metre

Medium priority

Other costs

Medium priority 13 out of 16 schools in the medium priority range

Rank School Expenditure
1 Oak View School £369 per pupil
2 Epping Upland CofE Primary School £210 per pupil
3 Chigwell Row Infant School £208 per pupil
4 Lambourne Primary School £187 per pupil
5 Limes Farm Infant School and Nursery £178 per pupil
6 Hereward Primary School £169 per pupil
7 Buckhurst Hill Community Primary School £147 per pupil
8 White Bridge Primary School £142 per pupil
9 Ivy Chimneys Primary School £141 per pupil
10 The Alderton Infant School and Nursery £140 per pupil
11 Hillhouse CofE Primary School £139 per pupil
12 Theydon Bois Primary School £134 per pupil
13 Staples Road Primary School £110 per pupil

Educational ICT

Medium priority 11 out of 16 schools in the medium priority range

Rank School Expenditure
1 Epping Upland CofE Primary School £114 per pupil
2 High Beech CofE Primary School £80 per pupil
3 White Bridge Primary School £78 per pupil
4 Theydon Bois Primary School £75 per pupil
5 Lambourne Primary School £65 per pupil
6 The Alderton Junior School £60 per pupil
7 Ivy Chimneys Primary School £60 per pupil
8 The Alderton Infant School and Nursery £60 per pupil
9 Hereward Primary School £60 per pupil
10 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £57 per pupil
11 Staples Road Primary School £55 per pupil

Administrative supplies

Medium priority 10 out of 16 schools in the medium priority range

Rank School Expenditure
1 Oak View School £325 per pupil
2 Chigwell Row Infant School £144 per pupil
3 The Alderton Junior School £143 per pupil
4 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £141 per pupil
5 Epping Upland CofE Primary School £120 per pupil
6 White Bridge Primary School £119 per pupil
7 Hereward Primary School £117 per pupil
8 Buckhurst Hill Community Primary School £112 per pupil
9 Ivy Chimneys Primary School £109 per pupil
10 Hillhouse CofE Primary School £93 per pupil

Non-educational support staff and services

Medium priority 10 out of 16 schools in the medium priority range

Rank School Expenditure
1 Oak View School £1,789 per pupil
2 Chigwell Row Infant School £1,225 per pupil
3 The Alderton Junior School £774 per pupil
4 The Alderton Infant School and Nursery £733 per pupil
5 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £684 per pupil
6 Hillhouse CofE Primary School £612 per pupil
7 Limes Farm Infant School and Nursery £606 per pupil
8 White Bridge Primary School £580 per pupil
9 Theydon Bois Primary School £561 per pupil
10 Hereward Primary School £501 per pupil

Catering staff and supplies

Medium priority 9 out of 16 schools in the medium priority range

Rank School Expenditure
1 High Beech CofE Primary School £471 per pupil
2 Oak View School £346 per pupil
3 Staples Road Primary School £343 per pupil
4 Epping Upland CofE Primary School £338 per pupil
5 Theydon Bois Primary School £333 per pupil
6 White Bridge Primary School £322 per pupil
7 Hereward Primary School £308 per pupil
8 Buckhurst Hill Community Primary School £302 per pupil
9 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £277 per pupil

Teaching and Teaching support staff

Medium priority 8 out of 16 schools in the medium priority range

Rank School Expenditure
1 Chigwell Row Infant School £8,963 per pupil
2 Limes Farm Infant School and Nursery £5,076 per pupil
3 The Alderton Junior School £4,907 per pupil
4 White Bridge Primary School £4,494 per pupil
5 Buckhurst Hill Community Primary School £4,438 per pupil
6 Lambourne Primary School £4,423 per pupil
7 Hereward Primary School £4,171 per pupil
8 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £4,079 per pupil

Educational supplies

Medium priority 8 out of 16 schools in the medium priority range

Rank School Expenditure
1 Hillhouse CofE Primary School £278 per pupil
2 High Beech CofE Primary School £249 per pupil
3 White Bridge Primary School £234 per pupil
4 Staples Road Primary School £194 per pupil
5 Buckhurst Hill Community Primary School £184 per pupil
6 The Alderton Infant School and Nursery £171 per pupil
7 Ivy Chimneys Primary School £163 per pupil
8 Epping Upland CofE Primary School £109 per pupil

Utilities

Medium priority 4 out of 16 schools in the medium priority range

Rank School Expenditure
1 High Beech CofE Primary School £24 per square metre
2 Oak View School £19 per square metre
3 Theydon Bois Primary School £18 per square metre
4 White Bridge Primary School £14 per square metre

Low priority

Utilities

Low priority 11 out of 16 schools in the low priority range

Rank School Expenditure
1 Chigwell Row Infant School £19 per square metre
2 Ivy Chimneys Primary School £15 per square metre
3 Staples Road Primary School £13 per square metre
4 Hereward Primary School £12 per square metre
5 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £12 per square metre
6 Lambourne Primary School £12 per square metre
7 Epping Upland CofE Primary School £11 per square metre
8 Hillhouse CofE Primary School £10 per square metre
9 The Alderton Junior School £6 per square metre
10 Limes Farm Infant School and Nursery £5 per square metre
11 The Alderton Infant School and Nursery £3 per square metre

Teaching and Teaching support staff

Low priority 7 out of 16 schools in the low priority range

Rank School Expenditure
1 Oak View School £20,944 per pupil
2 High Beech CofE Primary School £5,626 per pupil
3 The Alderton Infant School and Nursery £4,214 per pupil
4 Epping Upland CofE Primary School £4,110 per pupil
5 Hillhouse CofE Primary School £4,012 per pupil
6 Staples Road Primary School £3,871 per pupil
7 Theydon Bois Primary School £3,776 per pupil

Educational supplies

Low priority 6 out of 16 schools in the low priority range

Rank School Expenditure
1 Oak View School £497 per pupil
2 Chigwell Row Infant School £357 per pupil
3 Lambourne Primary School £232 per pupil
4 Theydon Bois Primary School £203 per pupil
5 St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill £190 per pupil
6 Hereward Primary School £171 per pupil

Administrative supplies

Low priority 6 out of 16 schools in the low priority range

Rank School Expenditure
1 Limes Farm Infant School and Nursery £123 per pupil
2 High Beech CofE Primary School £122 per pupil
3 Lambourne Primary School £119 per pupil
4 Theydon Bois Primary School £96 per pupil
5 Staples Road Primary School £87 per pupil
6 The Alderton Infant School and Nursery £78 per pupil

Non-educational support staff and services

Low priority 5 out of 16 schools in the low priority range

Rank School Expenditure
1 High Beech CofE Primary School £627 per pupil
2 Epping Upland CofE Primary School £557 per pupil
3 Ivy Chimneys Primary School £494 per pupil
4 Staples Road Primary School £404 per pupil
5 Buckhurst Hill Community Primary School £383 per pupil

Educational ICT

Low priority 4 out of 16 schools in the low priority range

Rank School Expenditure
1 Oak View School £89 per pupil
2 Chigwell Row Infant School £60 per pupil
3 Hillhouse CofE Primary School £43 per pupil
4 Buckhurst Hill Community Primary School £42 per pupil

Catering staff and supplies

Low priority 2 out of 16 schools in the low priority range

Rank School Expenditure
1 Hillhouse CofE Primary School £234 per pupil
2 The Alderton Infant School and Nursery £95 per pupil

Other costs

Low priority 1 out of 16 schools in the low priority range

Rank School Expenditure
1 The Alderton Junior School £117 per pupil