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 |