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 7 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Deacon Academy | £0 per pupil |
| 2 | Gladstone Primary Academy | £0 per pupil |
| 3 | Queen Katharine Academy | £0 per pupil |
| 4 | Upwood Primary Academy | £0 per pupil |
| 5 | Warboys Primary Academy | £0 per pupil |
| 6 | Welbourne Primary Academy | £0 per pupil |
| 7 | Richard Barnes Academy | £0 per pupil |
Other costs
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gladstone Primary Academy | £394 per pupil |
| 2 | Warboys Primary Academy | £338 per pupil |
| 3 | Upwood Primary Academy | £268 per pupil |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welbourne Primary Academy | £367 per pupil |
| 2 | Gladstone Primary Academy | £272 per pupil |
Non-educational support staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welbourne Primary Academy | £1,868 per pupil |
| 2 | Gladstone Primary Academy | £1,089 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gladstone Primary Academy | £106 per pupil |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welbourne Primary Academy | £6,226 per pupil |
Medium priority
Catering staff and supplies
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Barnes Academy | £580 per pupil |
| 2 | Welbourne Primary Academy | £369 per pupil |
| 3 | Upwood Primary Academy | £348 per pupil |
| 4 | Thomas Deacon Academy | £318 per pupil |
| 5 | Gladstone Primary Academy | £292 per pupil |
| 6 | Warboys Primary Academy | £268 per pupil |
| 7 | Queen Katharine Academy | £192 per pupil |
Utilities
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Deacon Academy | £20 per square metre |
| 2 | Gladstone Primary Academy | £20 per square metre |
| 3 | Queen Katharine Academy | £20 per square metre |
| 4 | Upwood Primary Academy | £20 per square metre |
| 5 | Warboys Primary Academy | £20 per square metre |
| 6 | Welbourne Primary Academy | £20 per square metre |
| 7 | Richard Barnes Academy | £20 per square metre |
Non-educational support staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Deacon Academy | £790 per pupil |
| 2 | Upwood Primary Academy | £752 per pupil |
| 3 | Warboys Primary Academy | £689 per pupil |
| 4 | Queen Katharine Academy | £681 per pupil |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Barnes Academy | £845 per pupil |
| 2 | Queen Katharine Academy | £800 per pupil |
| 3 | Welbourne Primary Academy | £316 per pupil |
| 4 | Thomas Deacon Academy | £315 per pupil |
Administrative supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Katharine Academy | £251 per pupil |
| 2 | Thomas Deacon Academy | £250 per pupil |
| 3 | Upwood Primary Academy | £203 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Barnes Academy | £20,353 per pupil |
| 2 | Gladstone Primary Academy | £5,349 per pupil |
| 3 | Warboys Primary Academy | £4,899 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Barnes Academy | £342 per pupil |
| 2 | Queen Katharine Academy | £287 per pupil |
| 3 | Upwood Primary Academy | £245 per pupil |
Premises staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Deacon Academy | £29 per square metre |
| 2 | Queen Katharine Academy | £28 per square metre |
Low priority
Premises staff and services
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upwood Primary Academy | £33 per square metre |
| 2 | Warboys Primary Academy | £30 per square metre |
| 3 | Gladstone Primary Academy | £30 per square metre |
| 4 | Welbourne Primary Academy | £28 per square metre |
| 5 | Richard Barnes Academy | £28 per square metre |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Deacon Academy | £268 per pupil |
| 2 | Warboys Primary Academy | £252 per pupil |
| 3 | Welbourne Primary Academy | £216 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Katharine Academy | £5,196 per pupil |
| 2 | Thomas Deacon Academy | £4,794 per pupil |
| 3 | Upwood Primary Academy | £4,636 per pupil |
Administrative supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Barnes Academy | £495 per pupil |
| 2 | Warboys Primary Academy | -£31 per pupil |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Barnes Academy | £2,142 per pupil |