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 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £287 per pupil |
| 2 | Drapers' Academy | £220 per pupil |
| 3 | Drapers' Pyrgo Priory School | £141 per pupil |
| 4 | Drapers' Maylands Primary School | £80 per pupil |
| 5 | Drapers' Brookside Junior School | -£13 per pupil |
Educational supplies
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £814 per pupil |
| 2 | Drapers' Academy | £773 per pupil |
| 3 | Drapers' Maylands Primary School | £369 per pupil |
| 4 | Drapers' Brookside Junior School | £15 per pupil |
Teaching and Teaching support staff
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £13,109 per pupil |
| 2 | Drapers' Pyrgo Priory School | £6,205 per pupil |
| 3 | Drapers' Maylands Primary School | £5,532 per pupil |
| 4 | Drapers' Brookside Junior School | £189 per pupil |
Catering staff and supplies
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £828 per pupil |
| 2 | Drapers' Maylands Primary School | £539 per pupil |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £1,337 per pupil |
| 2 | Drapers' Maylands Primary School | £725 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £26 per square metre |
Administrative supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £396 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £362 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £265 per pupil |
| 2 | Drapers' Academy | £165 per pupil |
| 3 | Drapers' Maylands Primary School | £150 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £408 per pupil |
| 2 | Drapers' Academy | £207 per pupil |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £870 per pupil |
| 2 | Drapers' Academy | £819 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £122 per pupil |
| 2 | Drapers' Maylands Primary School | £121 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £20 per square metre |
| 2 | Drapers' Maylands Primary School | £17 per square metre |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £29 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £6,045 per pupil |
Educational supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £147 per pupil |
Low priority
Premises staff and services
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Maylands Primary School | £31 per square metre |
| 2 | Drapers' Pyrgo Priory School | £11 per square metre |
| 3 | Drapers' Brookside Junior School | £0 per square metre |
Other costs
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £112 per pupil |
| 2 | Drapers' Brookside Junior School | £28 per pupil |
Administrative supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £23 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £0 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £228 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £0 per square metre |