HEART ACADEMIES 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

Other costs

High priority 4 out of 4 schools in the high priority range

Rank School Expenditure
1 Shackleton Primary School £1,072 per pupil
2 Bedford Academy £833 per pupil
3 Shortstown Primary School £472 per pupil
4 Cauldwell School £321 per pupil

Premises staff and services

High priority 4 out of 4 schools in the high priority range

Rank School Expenditure
1 Shackleton Primary School £74 per square metre
2 Shortstown Primary School £73 per square metre
3 Cauldwell School £72 per square metre
4 Bedford Academy £47 per square metre

Catering staff and supplies

High priority 2 out of 4 schools in the high priority range

Rank School Expenditure
1 Bedford Academy £466 per pupil
2 Cauldwell School £384 per pupil

Non-educational support staff and services

High priority 2 out of 4 schools in the high priority range

Rank School Expenditure
1 Bedford Academy £957 per pupil
2 Shortstown Primary School £775 per pupil

Utilities

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Shortstown Primary School £24 per square metre

Medium priority

Administrative supplies

Medium priority 4 out of 4 schools in the medium priority range

Rank School Expenditure
1 Cauldwell School £208 per pupil
2 Shackleton Primary School £202 per pupil
3 Shortstown Primary School £200 per pupil
4 Bedford Academy £191 per pupil

Utilities

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Shackleton Primary School £21 per square metre
2 Bedford Academy £20 per square metre
3 Cauldwell School £19 per square metre

Educational supplies

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Bedford Academy £427 per pupil
2 Shortstown Primary School £118 per pupil

Teaching and Teaching support staff

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Bedford Academy £4,828 per pupil
2 Shortstown Primary School £4,173 per pupil

Non-educational support staff and services

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Shackleton Primary School £815 per pupil
2 Cauldwell School £709 per pupil

Catering staff and supplies

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Shackleton Primary School £339 per pupil
2 Shortstown Primary School £303 per pupil

Educational ICT

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Bedford Academy £35 per pupil

Low priority

Educational ICT

Low priority 3 out of 4 schools in the low priority range

Rank School Expenditure
1 Shackleton Primary School £41 per pupil
2 Cauldwell School £17 per pupil
3 Shortstown Primary School £16 per pupil

Educational supplies

Low priority 2 out of 4 schools in the low priority range

Rank School Expenditure
1 Shackleton Primary School £217 per pupil
2 Cauldwell School £145 per pupil

Teaching and Teaching support staff

Low priority 2 out of 4 schools in the low priority range

Rank School Expenditure
1 Shackleton Primary School £4,536 per pupil
2 Cauldwell School £4,477 per pupil