THE DAVID ROSS EDUCATION TRUST
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
Teaching and Teaching support staff
High priority 11 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Edward VI Academy | £7,307 per pupil |
| 2 | Charles Read Academy | £7,296 per pupil |
| 3 | Charnwood College | £6,278 per pupil |
| 4 | Thomas Hinderwell Primary Academy | £6,149 per pupil |
| 5 | Bringhurst Primary School | £4,971 per pupil |
| 6 | Ainthorpe Primary School | £4,229 per pupil |
| 7 | Welton Church of England Academy | £3,921 per pupil |
| 8 | Rockingham Primary School | £3,851 per pupil |
| 9 | Malcolm Arnold Preparatory School | £3,620 per pupil |
| 10 | The Arbours Primary Academy | £3,487 per pupil |
| 11 | Cedar Road Primary School | £3,453 per pupil |
Other costs
High priority 10 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Quay Academy | £1,330 per pupil |
| 2 | Eastfield Academy | £1,082 per pupil |
| 3 | The Arbours Primary Academy | £1,047 per pupil |
| 4 | Kings Heath Primary Academy | £966 per pupil |
| 5 | Charles Read Academy | £881 per pupil |
| 6 | Briar Hill Primary School & Nursery | £846 per pupil |
| 7 | Cedar Road Primary School | £697 per pupil |
| 8 | Bobby Moore Academy | £440 per pupil |
| 9 | Hogsthorpe Primary Academy | £311 per pupil |
| 10 | Thomas Hinderwell Primary Academy | £275 per pupil |
Premises staff and services
High priority 4 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Read Academy | £74 per square metre |
| 2 | Ingoldsby Academy | £71 per square metre |
| 3 | Welton Church of England Academy | £70 per square metre |
| 4 | Endike Academy | £53 per square metre |
Educational supplies
High priority 4 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Hinderwell Primary Academy | £476 per pupil |
| 2 | Edward Heneage Primary Academy | £441 per pupil |
| 3 | Thomas Middlecott Academy | £314 per pupil |
| 4 | Quay Academy | £168 per pupil |
Utilities
High priority 3 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockingham Primary School | £33 per square metre |
| 2 | The Eresby School, Spilsby | £31 per square metre |
| 3 | Hogsthorpe Primary Academy | £29 per square metre |
Educational ICT
High priority 3 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wold Academy | £67 per pupil |
| 2 | Endike Academy | £65 per pupil |
| 3 | Malcolm Arnold Preparatory School | £62 per pupil |
Catering staff and supplies
High priority 1 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Edward VI Academy | £615 per pupil |
Medium priority
Utilities
Medium priority 25 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welton Church of England Academy | £28 per square metre |
| 2 | Bobby Moore Academy | £26 per square metre |
| 3 | Malcolm Arnold Preparatory School | £25 per square metre |
| 4 | Cedar Road Primary School | £23 per square metre |
| 5 | The Arbours Primary Academy | £23 per square metre |
| 6 | Newnham Primary School | £23 per square metre |
| 7 | Kings Heath Primary Academy | £21 per square metre |
| 8 | Havelock Academy | £21 per square metre |
| 9 | Bringhurst Primary School | £21 per square metre |
| 10 | Greenfields Primary School and Nursery | £21 per square metre |
| 11 | Endike Academy | £20 per square metre |
| 12 | Charles Read Academy | £20 per square metre |
| 13 | Abbey CofE Academy | £20 per square metre |
| 14 | Wold Academy | £19 per square metre |
| 15 | Eastfield Academy | £19 per square metre |
| 16 | Fairfield Academy | £18 per square metre |
| 17 | Humberston Academy | £18 per square metre |
| 18 | Ingoldsby Academy | £18 per square metre |
| 19 | Thomas Middlecott Academy | £17 per square metre |
| 20 | Ainthorpe Primary School | £17 per square metre |
| 21 | Falconer's Hill Academy | £17 per square metre |
| 22 | King Edward VI Academy | £17 per square metre |
| 23 | Thomas Hinderwell Primary Academy | £17 per square metre |
| 24 | Charnwood College | £16 per square metre |
| 25 | Malcolm Arnold Academy | £14 per square metre |
Non-educational support staff and services
Medium priority 23 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Read Academy | £908 per pupil |
| 2 | Hogsthorpe Primary Academy | £849 per pupil |
| 3 | Charnwood College | £845 per pupil |
| 4 | King Edward VI Academy | £804 per pupil |
| 5 | Thomas Hinderwell Primary Academy | £779 per pupil |
| 6 | Newnham Primary School | £739 per pupil |
| 7 | Humberston Academy | £726 per pupil |
| 8 | The Arbours Primary Academy | £710 per pupil |
| 9 | Skegness Grammar School | £705 per pupil |
| 10 | Thomas Middlecott Academy | £698 per pupil |
| 11 | The Barnes Wallis Academy | £691 per pupil |
| 12 | Bobby Moore Academy | £682 per pupil |
| 13 | Bringhurst Primary School | £633 per pupil |
| 14 | Wold Academy | £618 per pupil |
| 15 | Abbey CofE Academy | £609 per pupil |
| 16 | Briar Hill Primary School & Nursery | £605 per pupil |
| 17 | Ainthorpe Primary School | £600 per pupil |
| 18 | Rockingham Primary School | £592 per pupil |
| 19 | Lodge Park Academy | £591 per pupil |
| 20 | Quay Academy | £576 per pupil |
| 21 | Edward Heneage Primary Academy | £574 per pupil |
| 22 | Welton Church of England Academy | £562 per pupil |
| 23 | Fairfield Academy | £549 per pupil |
Premises staff and services
Medium priority 21 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Eresby School, Spilsby | £78 per square metre |
| 2 | Falconer's Hill Academy | £70 per square metre |
| 3 | Abbey CofE Academy | £67 per square metre |
| 4 | Humberston Academy | £61 per square metre |
| 5 | Newnham Primary School | £60 per square metre |
| 6 | Bringhurst Primary School | £60 per square metre |
| 7 | Ainthorpe Primary School | £54 per square metre |
| 8 | Greenfields Primary School and Nursery | £53 per square metre |
| 9 | Rockingham Primary School | £51 per square metre |
| 10 | Hogsthorpe Primary Academy | £48 per square metre |
| 11 | Fairfield Academy | £47 per square metre |
| 12 | King Edward VI Academy | £47 per square metre |
| 13 | Thomas Middlecott Academy | £45 per square metre |
| 14 | Thomas Hinderwell Primary Academy | £44 per square metre |
| 15 | Skegness Grammar School | £41 per square metre |
| 16 | Lodge Park Academy | £39 per square metre |
| 17 | Bobby Moore Academy | £39 per square metre |
| 18 | Edward Heneage Primary Academy | £38 per square metre |
| 19 | Wold Academy | £36 per square metre |
| 20 | Havelock Academy | £36 per square metre |
| 21 | Malcolm Arnold Academy | £30 per square metre |
Administrative supplies
Medium priority 20 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Edward VI Academy | £260 per pupil |
| 2 | Hogsthorpe Primary Academy | £232 per pupil |
| 3 | Skegness Grammar School | £225 per pupil |
| 4 | Thomas Hinderwell Primary Academy | £217 per pupil |
| 5 | Thomas Middlecott Academy | £203 per pupil |
| 6 | The Barnes Wallis Academy | £201 per pupil |
| 7 | Ingoldsby Academy | £197 per pupil |
| 8 | Briar Hill Primary School & Nursery | £171 per pupil |
| 9 | Lodge Park Academy | £171 per pupil |
| 10 | Newnham Primary School | £170 per pupil |
| 11 | Welton Church of England Academy | £167 per pupil |
| 12 | Humberston Academy | £166 per pupil |
| 13 | Malcolm Arnold Academy | £139 per pupil |
| 14 | Abbey CofE Academy | £137 per pupil |
| 15 | Falconer's Hill Academy | £131 per pupil |
| 16 | Endike Academy | £129 per pupil |
| 17 | Quay Academy | £127 per pupil |
| 18 | Kings Heath Primary Academy | £123 per pupil |
| 19 | Bringhurst Primary School | £118 per pupil |
| 20 | Fairfield Academy | £116 per pupil |
Educational ICT
Medium priority 19 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newnham Primary School | £88 per pupil |
| 2 | Welton Church of England Academy | £85 per pupil |
| 3 | Bringhurst Primary School | £75 per pupil |
| 4 | Ainthorpe Primary School | £75 per pupil |
| 5 | Abbey CofE Academy | £72 per pupil |
| 6 | Falconer's Hill Academy | £72 per pupil |
| 7 | Eastfield Academy | £69 per pupil |
| 8 | Edward Heneage Primary Academy | £68 per pupil |
| 9 | Briar Hill Primary School & Nursery | £64 per pupil |
| 10 | Quay Academy | £64 per pupil |
| 11 | Humberston Academy | £63 per pupil |
| 12 | Rockingham Primary School | £63 per pupil |
| 13 | Charles Read Academy | £62 per pupil |
| 14 | Cedar Road Primary School | £62 per pupil |
| 15 | Greenfields Primary School and Nursery | £61 per pupil |
| 16 | Fairfield Academy | £61 per pupil |
| 17 | Malcolm Arnold Academy | £61 per pupil |
| 18 | Bobby Moore Academy | £60 per pupil |
| 19 | Skegness Grammar School | £59 per pupil |
Other costs
Medium priority 19 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Eresby School, Spilsby | £476 per pupil |
| 2 | King Edward VI Academy | £367 per pupil |
| 3 | Lodge Park Academy | £253 per pupil |
| 4 | Thomas Middlecott Academy | £249 per pupil |
| 5 | Skegness Grammar School | £220 per pupil |
| 6 | Malcolm Arnold Academy | £214 per pupil |
| 7 | Charnwood College | £213 per pupil |
| 8 | Edward Heneage Primary Academy | £185 per pupil |
| 9 | The Barnes Wallis Academy | £166 per pupil |
| 10 | Abbey CofE Academy | £164 per pupil |
| 11 | Fairfield Academy | £159 per pupil |
| 12 | Wold Academy | £158 per pupil |
| 13 | Rockingham Primary School | £154 per pupil |
| 14 | Greenfields Primary School and Nursery | £153 per pupil |
| 15 | Welton Church of England Academy | £150 per pupil |
| 16 | Bringhurst Primary School | £139 per pupil |
| 17 | Malcolm Arnold Preparatory School | £137 per pupil |
| 18 | Newnham Primary School | £125 per pupil |
| 19 | Endike Academy | £123 per pupil |
Educational supplies
Medium priority 17 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Edward VI Academy | £494 per pupil |
| 2 | Malcolm Arnold Academy | £449 per pupil |
| 3 | Skegness Grammar School | £419 per pupil |
| 4 | Hogsthorpe Primary Academy | £415 per pupil |
| 5 | Newnham Primary School | £380 per pupil |
| 6 | Charnwood College | £315 per pupil |
| 7 | Ainthorpe Primary School | £304 per pupil |
| 8 | Kings Heath Primary Academy | £287 per pupil |
| 9 | Lodge Park Academy | £285 per pupil |
| 10 | Bobby Moore Academy | £283 per pupil |
| 11 | Falconer's Hill Academy | £282 per pupil |
| 12 | Welton Church of England Academy | £280 per pupil |
| 13 | Eastfield Academy | £276 per pupil |
| 14 | Bringhurst Primary School | £207 per pupil |
| 15 | Malcolm Arnold Preparatory School | £205 per pupil |
| 16 | The Arbours Primary Academy | £200 per pupil |
| 17 | Briar Hill Primary School & Nursery | £170 per pupil |
Teaching and Teaching support staff
Medium priority 15 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Eresby School, Spilsby | £14,608 per pupil |
| 2 | Hogsthorpe Primary Academy | £6,906 per pupil |
| 3 | Bobby Moore Academy | £6,491 per pupil |
| 4 | Havelock Academy | £5,862 per pupil |
| 5 | Ingoldsby Academy | £5,824 per pupil |
| 6 | Thomas Middlecott Academy | £5,577 per pupil |
| 7 | Skegness Grammar School | £5,565 per pupil |
| 8 | Lodge Park Academy | £5,315 per pupil |
| 9 | Humberston Academy | £5,240 per pupil |
| 10 | Edward Heneage Primary Academy | £5,023 per pupil |
| 11 | Wold Academy | £4,646 per pupil |
| 12 | Kings Heath Primary Academy | £4,615 per pupil |
| 13 | Fairfield Academy | £4,457 per pupil |
| 14 | Abbey CofE Academy | £3,977 per pupil |
| 15 | Falconer's Hill Academy | £3,920 per pupil |
Catering staff and supplies
Medium priority 11 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Hinderwell Primary Academy | £493 per pupil |
| 2 | The Eresby School, Spilsby | £395 per pupil |
| 3 | Quay Academy | £392 per pupil |
| 4 | Bobby Moore Academy | £312 per pupil |
| 5 | Endike Academy | £276 per pupil |
| 6 | Greenfields Primary School and Nursery | £245 per pupil |
| 7 | Newnham Primary School | £230 per pupil |
| 8 | Malcolm Arnold Preparatory School | £207 per pupil |
| 9 | Charles Read Academy | £151 per pupil |
| 10 | Lodge Park Academy | £114 per pupil |
| 11 | Humberston Academy | £60 per pupil |
Low priority
Catering staff and supplies
Low priority 22 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edward Heneage Primary Academy | £248 per pupil |
| 2 | Rockingham Primary School | £232 per pupil |
| 3 | Wold Academy | £223 per pupil |
| 4 | Ainthorpe Primary School | £212 per pupil |
| 5 | Briar Hill Primary School & Nursery | £211 per pupil |
| 6 | Eastfield Academy | £197 per pupil |
| 7 | The Arbours Primary Academy | £190 per pupil |
| 8 | Welton Church of England Academy | £189 per pupil |
| 9 | Cedar Road Primary School | £186 per pupil |
| 10 | Fairfield Academy | £181 per pupil |
| 11 | Bringhurst Primary School | £179 per pupil |
| 12 | Hogsthorpe Primary Academy | £174 per pupil |
| 13 | Ingoldsby Academy | £174 per pupil |
| 14 | Kings Heath Primary Academy | £151 per pupil |
| 15 | Havelock Academy | £147 per pupil |
| 16 | Thomas Middlecott Academy | £130 per pupil |
| 17 | Abbey CofE Academy | £121 per pupil |
| 18 | The Barnes Wallis Academy | £117 per pupil |
| 19 | Falconer's Hill Academy | £109 per pupil |
| 20 | Malcolm Arnold Academy | £84 per pupil |
| 21 | Skegness Grammar School | £69 per pupil |
| 22 | Charnwood College | £58 per pupil |
Administrative supplies
Low priority 14 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Eresby School, Spilsby | £257 per pupil |
| 2 | Charles Read Academy | £186 per pupil |
| 3 | Charnwood College | £171 per pupil |
| 4 | Bobby Moore Academy | £149 per pupil |
| 5 | Eastfield Academy | £137 per pupil |
| 6 | Havelock Academy | £130 per pupil |
| 7 | Cedar Road Primary School | £117 per pupil |
| 8 | Malcolm Arnold Preparatory School | £111 per pupil |
| 9 | Edward Heneage Primary Academy | £101 per pupil |
| 10 | Ainthorpe Primary School | £100 per pupil |
| 11 | Greenfields Primary School and Nursery | £98 per pupil |
| 12 | Rockingham Primary School | £97 per pupil |
| 13 | The Arbours Primary Academy | £86 per pupil |
| 14 | Wold Academy | £78 per pupil |
Educational supplies
Low priority 13 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Eresby School, Spilsby | £548 per pupil |
| 2 | Humberston Academy | £423 per pupil |
| 3 | Havelock Academy | £342 per pupil |
| 4 | Charles Read Academy | £333 per pupil |
| 5 | The Barnes Wallis Academy | £325 per pupil |
| 6 | Ingoldsby Academy | £324 per pupil |
| 7 | Endike Academy | £214 per pupil |
| 8 | Greenfields Primary School and Nursery | £207 per pupil |
| 9 | Abbey CofE Academy | £193 per pupil |
| 10 | Fairfield Academy | £192 per pupil |
| 11 | Cedar Road Primary School | £187 per pupil |
| 12 | Rockingham Primary School | £185 per pupil |
| 13 | Wold Academy | £174 per pupil |
Educational ICT
Low priority 12 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Eresby School, Spilsby | £107 per pupil |
| 2 | Hogsthorpe Primary Academy | £94 per pupil |
| 3 | Ingoldsby Academy | £87 per pupil |
| 4 | Thomas Hinderwell Primary Academy | £80 per pupil |
| 5 | Kings Heath Primary Academy | £65 per pupil |
| 6 | Lodge Park Academy | £64 per pupil |
| 7 | The Arbours Primary Academy | £64 per pupil |
| 8 | The Barnes Wallis Academy | £57 per pupil |
| 9 | Thomas Middlecott Academy | £57 per pupil |
| 10 | Havelock Academy | £56 per pupil |
| 11 | King Edward VI Academy | £55 per pupil |
| 12 | Charnwood College | £55 per pupil |
Non-educational support staff and services
Low priority 11 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Eresby School, Spilsby | £1,287 per pupil |
| 2 | Ingoldsby Academy | £711 per pupil |
| 3 | Falconer's Hill Academy | £563 per pupil |
| 4 | Havelock Academy | £555 per pupil |
| 5 | Endike Academy | £524 per pupil |
| 6 | Cedar Road Primary School | £499 per pupil |
| 7 | Malcolm Arnold Academy | £496 per pupil |
| 8 | Greenfields Primary School and Nursery | £475 per pupil |
| 9 | Kings Heath Primary Academy | £465 per pupil |
| 10 | Eastfield Academy | £465 per pupil |
| 11 | Malcolm Arnold Preparatory School | £413 per pupil |
Premises staff and services
Low priority 9 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Barnes Wallis Academy | £35 per square metre |
| 2 | Charnwood College | £29 per square metre |
| 3 | Malcolm Arnold Preparatory School | £24 per square metre |
| 4 | Kings Heath Primary Academy | £10 per square metre |
| 5 | Quay Academy | £6 per square metre |
| 6 | Briar Hill Primary School & Nursery | £4 per square metre |
| 7 | The Arbours Primary Academy | £4 per square metre |
| 8 | Cedar Road Primary School | £4 per square metre |
| 9 | Eastfield Academy | £4 per square metre |
Teaching and Teaching support staff
Low priority 8 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Barnes Wallis Academy | £5,335 per pupil |
| 2 | Newnham Primary School | £4,977 per pupil |
| 3 | Quay Academy | £4,972 per pupil |
| 4 | Malcolm Arnold Academy | £4,936 per pupil |
| 5 | Briar Hill Primary School & Nursery | £4,645 per pupil |
| 6 | Endike Academy | £4,492 per pupil |
| 7 | Eastfield Academy | £4,412 per pupil |
| 8 | Greenfields Primary School and Nursery | £4,008 per pupil |
Utilities
Low priority 6 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briar Hill Primary School & Nursery | £17 per square metre |
| 2 | Edward Heneage Primary Academy | £14 per square metre |
| 3 | Lodge Park Academy | £13 per square metre |
| 4 | Skegness Grammar School | £13 per square metre |
| 5 | The Barnes Wallis Academy | £10 per square metre |
| 6 | Quay Academy | £0 per square metre |
Other costs
Low priority 5 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Humberston Academy | £154 per pupil |
| 2 | Ainthorpe Primary School | £141 per pupil |
| 3 | Ingoldsby Academy | £138 per pupil |
| 4 | Havelock Academy | £126 per pupil |
| 5 | Falconer's Hill Academy | £118 per pupil |