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 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £0 per pupil |
| 2 | Estuary Academy | £0 per pupil |
| 3 | Will Adams Academy | £0 per pupil |
Non-educational support staff and services
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £4,734 per pupil |
| 2 | Estuary Academy | £3,845 per pupil |
Premises staff and services
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £133 per square metre |
| 2 | Will Adams Academy | £109 per square metre |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £1,259 per pupil |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £1,068 per pupil |
Medium priority
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £794 per pupil |
| 2 | Will Adams Academy | £722 per pupil |
| 3 | The Limes College | £510 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £32 per square metre |
| 2 | The Limes College | £27 per square metre |
| 3 | Estuary Academy | £25 per square metre |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £1,128 per pupil |
| 2 | The Limes College | £619 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £1,206 per pupil |
| 2 | Estuary Academy | £1,092 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £20,980 per pupil |
| 2 | The Limes College | £19,646 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £518 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £3,572 per pupil |
Low priority
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £233 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £70 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £22,165 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £355 per pupil |