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
Non-educational support staff and services
High priority 8 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £1,737 per pupil |
| 2 | Trinity Academy | £1,623 per pupil |
| 3 | Barclay Academy | £1,519 per pupil |
| 4 | Future Academies Watford | £1,260 per pupil |
| 5 | Pimlico Academy | £1,256 per pupil |
| 6 | Laureate Academy | £1,236 per pupil |
| 7 | The Grange Academy | £1,132 per pupil |
| 8 | Pimlico Primary | £1,130 per pupil |
Utilities
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £35 per square metre |
| 2 | Pimlico Academy | £23 per square metre |
| 3 | The Grange Academy | £22 per square metre |
Catering staff and supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Primary | £641 per pupil |
| 2 | Trinity Academy | £487 per pupil |
Premises staff and services
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Primary | £129 per square metre |
| 2 | The Grange Academy | £46 per square metre |
Teaching and Teaching support staff
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £7,424 per pupil |
| 2 | Pimlico Primary | £6,000 per pupil |
Educational ICT
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £5 per pupil |
Educational supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laureate Academy | £1,795 per pupil |
Medium priority
Administrative supplies
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £346 per pupil |
| 2 | Phoenix Academy | £318 per pupil |
| 3 | The Grange Academy | £223 per pupil |
| 4 | Pimlico Academy | £219 per pupil |
| 5 | Future Academies Watford | £200 per pupil |
| 6 | Laureate Academy | £194 per pupil |
| 7 | Barclay Academy | £170 per pupil |
| 8 | Pimlico Primary | £139 per pupil |
Other costs
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £452 per pupil |
| 2 | Future Academies Watford | £286 per pupil |
| 3 | The Grange Academy | £286 per pupil |
| 4 | Trinity Academy | £211 per pupil |
| 5 | Barclay Academy | £204 per pupil |
| 6 | Laureate Academy | £201 per pupil |
| 7 | Pimlico Primary | £129 per pupil |
Premises staff and services
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barclay Academy | £40 per square metre |
| 2 | Future Academies Watford | £40 per square metre |
| 3 | Laureate Academy | £39 per square metre |
| 4 | Trinity Academy | £38 per square metre |
| 5 | Pimlico Academy | £32 per square metre |
| 6 | Phoenix Academy | £29 per square metre |
Educational ICT
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £16 per pupil |
| 2 | Pimlico Academy | £14 per pupil |
| 3 | Laureate Academy | £12 per pupil |
| 4 | The Grange Academy | £8 per pupil |
| 5 | Barclay Academy | £5 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Primary | £24 per square metre |
| 2 | Phoenix Academy | £19 per square metre |
| 3 | Barclay Academy | £18 per square metre |
| 4 | Future Academies Watford | £16 per square metre |
| 5 | Laureate Academy | £15 per square metre |
Catering staff and supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Academy | £436 per pupil |
| 2 | The Grange Academy | £170 per pupil |
| 3 | Laureate Academy | £154 per pupil |
| 4 | Future Academies Watford | £133 per pupil |
Educational supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Future Academies Watford | £466 per pupil |
| 2 | The Grange Academy | £431 per pupil |
| 3 | Pimlico Academy | £336 per pupil |
| 4 | Pimlico Primary | £150 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Academy | £7,161 per pupil |
| 2 | Phoenix Academy | £6,387 per pupil |
| 3 | Laureate Academy | £5,669 per pupil |
| 4 | The Grange Academy | £5,018 per pupil |
Low priority
Educational supplies
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £442 per pupil |
| 2 | Barclay Academy | £419 per pupil |
| 3 | Phoenix Academy | £399 per pupil |
Educational ICT
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Future Academies Watford | £14 per pupil |
| 2 | Pimlico Primary | £12 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Future Academies Watford | £5,169 per pupil |
| 2 | Barclay Academy | £5,098 per pupil |
Catering staff and supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £197 per pupil |
| 2 | Barclay Academy | £91 per pupil |
Other costs
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Academy | £168 per pupil |