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 10 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy West | £0 per pupil |
| 2 | Sirius Academy North | £0 per pupil |
| 3 | Appleton Primary School | £0 per pupil |
| 4 | Bricknell Primary School | £0 per pupil |
| 5 | Francis Askew Primary School | £0 per pupil |
| 6 | Paisley Primary School | £0 per pupil |
| 7 | Rise Academy | £0 per pupil |
| 8 | Victoria Dock Primary School | £0 per pupil |
| 9 | Rokeby Park Primary School | £0 per pupil |
| 10 | Stoneferry Primary School | £0 per pupil |
Teaching and Teaching support staff
High priority 8 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Park Primary School | £6,540 per pupil |
| 2 | Sirius Academy North | £6,435 per pupil |
| 3 | Francis Askew Primary School | £5,745 per pupil |
| 4 | Stoneferry Primary School | £5,683 per pupil |
| 5 | Appleton Primary School | £5,327 per pupil |
| 6 | Paisley Primary School | £5,301 per pupil |
| 7 | Victoria Dock Primary School | £5,188 per pupil |
| 8 | Bricknell Primary School | £4,578 per pupil |
Educational supplies
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy North | £874 per pupil |
| 2 | Sirius Academy West | £662 per pupil |
| 3 | Rokeby Park Primary School | £472 per pupil |
| 4 | Bricknell Primary School | £451 per pupil |
| 5 | Stoneferry Primary School | £444 per pupil |
| 6 | Paisley Primary School | £368 per pupil |
Administrative supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £1,044 per pupil |
| 2 | Sirius Academy North | £460 per pupil |
Premises staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £151 per square metre |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £47 per square metre |
Medium priority
Utilities
Medium priority 9 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paisley Primary School | £22 per square metre |
| 2 | Stoneferry Primary School | £22 per square metre |
| 3 | Francis Askew Primary School | £21 per square metre |
| 4 | Rokeby Park Primary School | £19 per square metre |
| 5 | Bricknell Primary School | £19 per square metre |
| 6 | Appleton Primary School | £19 per square metre |
| 7 | Sirius Academy North | £18 per square metre |
| 8 | Victoria Dock Primary School | £17 per square metre |
| 9 | Sirius Academy West | £16 per square metre |
Other costs
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £1,000 per pupil |
| 2 | Rokeby Park Primary School | £186 per pupil |
| 3 | Francis Askew Primary School | £179 per pupil |
| 4 | Stoneferry Primary School | £171 per pupil |
| 5 | Victoria Dock Primary School | £161 per pupil |
| 6 | Paisley Primary School | £154 per pupil |
| 7 | Appleton Primary School | £118 per pupil |
| 8 | Bricknell Primary School | £115 per pupil |
Catering staff and supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £507 per pupil |
| 2 | Appleton Primary School | £267 per pupil |
| 3 | Sirius Academy North | £255 per pupil |
| 4 | Sirius Academy West | £214 per pupil |
Educational supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £3,554 per pupil |
| 2 | Victoria Dock Primary School | £407 per pupil |
| 3 | Francis Askew Primary School | £358 per pupil |
| 4 | Appleton Primary School | £343 per pupil |
Administrative supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy West | £256 per pupil |
| 2 | Francis Askew Primary School | £214 per pupil |
| 3 | Rokeby Park Primary School | £208 per pupil |
Premises staff and services
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paisley Primary School | £51 per square metre |
| 2 | Stoneferry Primary School | £50 per square metre |
| 3 | Francis Askew Primary School | £45 per square metre |
Low priority
Non-educational support staff and services
Low priority 10 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £793 per pupil |
| 2 | Rokeby Park Primary School | £675 per pupil |
| 3 | Paisley Primary School | £383 per pupil |
| 4 | Stoneferry Primary School | £378 per pupil |
| 5 | Francis Askew Primary School | £338 per pupil |
| 6 | Sirius Academy North | £334 per pupil |
| 7 | Victoria Dock Primary School | £299 per pupil |
| 8 | Sirius Academy West | £299 per pupil |
| 9 | Bricknell Primary School | £297 per pupil |
| 10 | Appleton Primary School | £296 per pupil |
Premises staff and services
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Park Primary School | £38 per square metre |
| 2 | Appleton Primary School | £33 per square metre |
| 3 | Victoria Dock Primary School | £29 per square metre |
| 4 | Bricknell Primary School | £23 per square metre |
| 5 | Sirius Academy North | £2 per square metre |
| 6 | Sirius Academy West | £2 per square metre |
Catering staff and supplies
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Park Primary School | £237 per pupil |
| 2 | Francis Askew Primary School | £225 per pupil |
| 3 | Paisley Primary School | £193 per pupil |
| 4 | Stoneferry Primary School | £192 per pupil |
| 5 | Bricknell Primary School | £164 per pupil |
| 6 | Victoria Dock Primary School | £135 per pupil |
Administrative supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoneferry Primary School | £128 per pupil |
| 2 | Paisley Primary School | £77 per pupil |
| 3 | Appleton Primary School | £75 per pupil |
| 4 | Bricknell Primary School | £42 per pupil |
| 5 | Victoria Dock Primary School | £29 per pupil |
Other costs
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy West | £162 per pupil |
| 2 | Sirius Academy North | £149 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £16,024 per pupil |
| 2 | Sirius Academy West | £5,791 per pupil |