COPPICE PRIMARY PARTNERSHIP

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 Coxheath Primary School £143 per pupil
2 St Katherine's School & Nursery £115 per pupil
3 Loose Primary School £110 per pupil

Educational supplies

High priority 3 out of 3 schools in the high priority range

Rank School Expenditure
1 Coxheath Primary School £609 per pupil
2 Loose Primary School £470 per pupil
3 St Katherine's School & Nursery £449 per pupil

Utilities

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Coxheath Primary School £41 per square metre
2 St Katherine's School & Nursery £25 per square metre

Medium priority

Premises staff and services

Medium priority 3 out of 3 schools in the medium priority range

Rank School Expenditure
1 Coxheath Primary School £55 per square metre
2 St Katherine's School & Nursery £55 per square metre
3 Loose Primary School £50 per square metre

Teaching and Teaching support staff

Medium priority 3 out of 3 schools in the medium priority range

Rank School Expenditure
1 St Katherine's School & Nursery £4,033 per pupil
2 Coxheath Primary School £3,925 per pupil
3 Loose Primary School £3,652 per pupil

Non-educational support staff and services

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Loose Primary School £614 per pupil
2 Coxheath Primary School £544 per pupil

Other costs

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Loose Primary School £146 per pupil
2 Coxheath Primary School £134 per pupil

Utilities

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Loose Primary School £24 per square metre

Low priority

Administrative supplies

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 St Katherine's School & Nursery £54 per pupil
2 Loose Primary School £48 per pupil
3 Coxheath Primary School £39 per pupil

Catering staff and supplies

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 Coxheath Primary School £37 per pupil
2 Loose Primary School £29 per pupil
3 St Katherine's School & Nursery £26 per pupil

Non-educational support staff and services

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 St Katherine's School & Nursery £469 per pupil

Other costs

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 St Katherine's School & Nursery £128 per pupil