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
Non-educational support staff and services
High priority 9 out of 18 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £1,784 per pupil |
2 | Diss Church of England Junior Academy | £1,765 per pupil |
3 | Acle Church of England Primary Academy | £1,271 per pupil |
4 | Dickleburgh Church of England Primary Academy (With Pre-School) | £1,202 per pupil |
5 | Alburgh With Denton Church of England Primary Academy | £1,157 per pupil |
6 | Newton Flotman Church of England Primary Academy | £1,141 per pupil |
7 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £1,129 per pupil |
8 | Little Plumstead Church of England Primary Academy | £1,071 per pupil |
9 | St Mary's Church of England Junior Academy | £992 per pupil |
Educational ICT
High priority 9 out of 18 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £271 per pupil |
2 | Alburgh With Denton Church of England Primary Academy | £204 per pupil |
3 | Dickleburgh Church of England Primary Academy (With Pre-School) | £165 per pupil |
4 | Diss Church of England Junior Academy | £131 per pupil |
5 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £101 per pupil |
6 | Diss Infant Academy and Nursery | £4 per pupil |
7 | Garboldisham Church of England Primary Academy | £4 per pupil |
8 | Morley Church of England Primary Academy | £4 per pupil |
9 | Scole Church of England Primary Academy | £4 per pupil |
Teaching and Teaching support staff
High priority 7 out of 18 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £12,815 per pupil |
2 | Diss Church of England Junior Academy | £9,449 per pupil |
3 | Dickleburgh Church of England Primary Academy (With Pre-School) | £6,959 per pupil |
4 | Diss Infant Academy and Nursery | £26 per pupil |
5 | Garboldisham Church of England Primary Academy | £26 per pupil |
6 | Morley Church of England Primary Academy | £26 per pupil |
7 | Scole Church of England Primary Academy | £26 per pupil |
Educational supplies
High priority 6 out of 18 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £955 per pupil |
2 | Little Plumstead Church of England Primary Academy | £142 per pupil |
3 | Diss Infant Academy and Nursery | -£1 per pupil |
4 | Garboldisham Church of England Primary Academy | -£1 per pupil |
5 | Morley Church of England Primary Academy | -£1 per pupil |
6 | Scole Church of England Primary Academy | -£1 per pupil |
Catering staff and supplies
High priority 5 out of 18 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £1,058 per pupil |
2 | Diss Church of England Junior Academy | £744 per pupil |
3 | Newton Flotman Church of England Primary Academy | £479 per pupil |
4 | Dickleburgh Church of England Primary Academy (With Pre-School) | £464 per pupil |
5 | Alburgh With Denton Church of England Primary Academy | £413 per pupil |
Premises staff and services
High priority 4 out of 18 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Diss Church of England Junior Academy | £95 per square metre |
2 | Tacolneston Church of England Primary Academy | £93 per square metre |
3 | Dickleburgh Church of England Primary Academy (With Pre-School) | £86 per square metre |
4 | Newton Flotman Church of England Primary Academy | £54 per square metre |
Utilities
High priority 4 out of 18 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £56 per square metre |
2 | Diss Church of England Junior Academy | £44 per square metre |
3 | Alburgh With Denton Church of England Primary Academy | £37 per square metre |
4 | Dickleburgh Church of England Primary Academy (With Pre-School) | £35 per square metre |
Medium priority
Other costs
Medium priority 8 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £198 per pupil |
2 | Diss Church of England Junior Academy | £195 per pupil |
3 | Newton Flotman Church of England Primary Academy | £145 per pupil |
4 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £131 per pupil |
5 | Alburgh With Denton Church of England Primary Academy | £120 per pupil |
6 | Dickleburgh Church of England Primary Academy (With Pre-School) | £117 per pupil |
7 | St Mary's Church of England Junior Academy | £112 per pupil |
8 | Little Plumstead Church of England Primary Academy | £106 per pupil |
Administrative supplies
Medium priority 5 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tacolneston Church of England Primary Academy | £306 per pupil |
2 | Dickleburgh Church of England Primary Academy (With Pre-School) | £222 per pupil |
3 | Diss Church of England Junior Academy | £166 per pupil |
4 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £163 per pupil |
5 | Little Plumstead Church of England Primary Academy | £115 per pupil |
Educational supplies
Medium priority 5 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Diss Church of England Junior Academy | £348 per pupil |
2 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £300 per pupil |
3 | Alburgh With Denton Church of England Primary Academy | £189 per pupil |
4 | Acle Church of England Primary Academy | £183 per pupil |
5 | Newton Flotman Church of England Primary Academy | £125 per pupil |
Catering staff and supplies
Medium priority 4 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Acle Church of England Primary Academy | £360 per pupil |
2 | St Mary's Church of England Junior Academy | £332 per pupil |
3 | Little Plumstead Church of England Primary Academy | £304 per pupil |
4 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £300 per pupil |
Educational ICT
Medium priority 3 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Church of England Junior Academy | £84 per pupil |
2 | Little Plumstead Church of England Primary Academy | £75 per pupil |
3 | Newton Flotman Church of England Primary Academy | £53 per pupil |
Utilities
Medium priority 3 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Little Plumstead Church of England Primary Academy | £26 per square metre |
2 | Acle Church of England Primary Academy | £26 per square metre |
3 | Newton Flotman Church of England Primary Academy | £23 per square metre |
Premises staff and services
Medium priority 2 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Acle Church of England Primary Academy | £54 per square metre |
2 | Alburgh With Denton Church of England Primary Academy | £41 per square metre |
Non-educational support staff and services
Medium priority 1 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Diss Infant Academy and Nursery | £617 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 18 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £5,010 per pupil |
Low priority
Administrative supplies
Low priority 8 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Alburgh With Denton Church of England Primary Academy | £128 per pupil |
2 | Newton Flotman Church of England Primary Academy | £126 per pupil |
3 | St Mary's Church of England Junior Academy | £97 per pupil |
4 | Acle Church of England Primary Academy | £88 per pupil |
5 | Diss Infant Academy and Nursery | £28 per pupil |
6 | Garboldisham Church of England Primary Academy | £28 per pupil |
7 | Morley Church of England Primary Academy | £28 per pupil |
8 | Scole Church of England Primary Academy | £28 per pupil |
Premises staff and services
Low priority 6 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Church of England Junior Academy | £35 per square metre |
2 | Little Plumstead Church of England Primary Academy | £34 per square metre |
3 | Diss Infant Academy and Nursery | £2 per square metre |
4 | Garboldisham Church of England Primary Academy | £2 per square metre |
5 | Morley Church of England Primary Academy | £2 per square metre |
6 | Scole Church of England Primary Academy | £2 per square metre |
Teaching and Teaching support staff
Low priority 5 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Church of England Junior Academy | £5,054 per pupil |
2 | Newton Flotman Church of England Primary Academy | £4,909 per pupil |
3 | Alburgh With Denton Church of England Primary Academy | £4,666 per pupil |
4 | Acle Church of England Primary Academy | £4,626 per pupil |
5 | Little Plumstead Church of England Primary Academy | £4,107 per pupil |
Utilities
Low priority 5 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Church of England Junior Academy | £12 per square metre |
2 | Diss Infant Academy and Nursery | £0 per square metre |
3 | Garboldisham Church of England Primary Academy | £0 per square metre |
4 | Morley Church of England Primary Academy | £0 per square metre |
5 | Scole Church of England Primary Academy | £0 per square metre |
Other costs
Low priority 5 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Acle Church of England Primary Academy | £101 per pupil |
2 | Diss Infant Academy and Nursery | £10 per pupil |
3 | Garboldisham Church of England Primary Academy | £10 per pupil |
4 | Morley Church of England Primary Academy | £10 per pupil |
5 | Scole Church of England Primary Academy | £10 per pupil |
Catering staff and supplies
Low priority 4 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Diss Infant Academy and Nursery | £3 per pupil |
2 | Garboldisham Church of England Primary Academy | £3 per pupil |
3 | Morley Church of England Primary Academy | £3 per pupil |
4 | Scole Church of England Primary Academy | £3 per pupil |
Non-educational support staff and services
Low priority 3 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Garboldisham Church of England Primary Academy | £617 per pupil |
2 | Morley Church of England Primary Academy | £617 per pupil |
3 | Scole Church of England Primary Academy | £617 per pupil |
Educational supplies
Low priority 2 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Church of England Junior Academy | £238 per pupil |
2 | Dickleburgh Church of England Primary Academy (With Pre-School) | £182 per pupil |
Educational ICT
Low priority 1 out of 18 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Acle Church of England Primary Academy | £47 per pupil |