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
Catering staff and supplies
High priority 4 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Maple Court Academy | £600 per pupil |
2 | Eaton Park Academy | £440 per pupil |
3 | Discovery Academy | £437 per pupil |
4 | Sneyd Academy | £383 per pupil |
Educational ICT
High priority 4 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Eaton Park Academy | £181 per pupil |
2 | The Excel Academy | £178 per pupil |
3 | Maple Court Academy | £123 per pupil |
4 | Discovery Academy | £120 per pupil |
Premises staff and services
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Maple Court Academy | £74 per square metre |
2 | Discovery Academy | £55 per square metre |
3 | The Excel Academy | £44 per square metre |
Other costs
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sneyd Academy | £754 per pupil |
2 | Maple Court Academy | £540 per pupil |
3 | Eaton Park Academy | £362 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Eaton Park Academy | £334 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Eaton Park Academy | £4,114 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Maple Court Academy | £275 per pupil |
2 | Discovery Academy | £261 per pupil |
3 | The Excel Academy | £219 per pupil |
4 | Eaton Park Academy | £213 per pupil |
5 | Sneyd Academy | £203 per pupil |
Educational supplies
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Discovery Academy | £631 per pupil |
2 | The Excel Academy | £354 per pupil |
3 | Maple Court Academy | £327 per pupil |
4 | Sneyd Academy | £233 per pupil |
Non-educational support staff and services
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Discovery Academy | £916 per pupil |
2 | Eaton Park Academy | £822 per pupil |
3 | Sneyd Academy | £731 per pupil |
4 | The Excel Academy | £637 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Discovery Academy | £5,534 per pupil |
2 | Maple Court Academy | £4,537 per pupil |
3 | Sneyd Academy | £4,070 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Excel Academy | £533 per pupil |
2 | Discovery Academy | £220 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Discovery Academy | £20 per square metre |
2 | The Excel Academy | £4 per square metre |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Eaton Park Academy | £52 per square metre |
Catering staff and supplies
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Excel Academy | £129 per pupil |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sneyd Academy | £65 per pupil |
Low priority
Utilities
Low priority 3 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eaton Park Academy | £0 per square metre |
2 | Maple Court Academy | £0 per square metre |
3 | Sneyd Academy | £0 per square metre |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Maple Court Academy | £627 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Excel Academy | £4,856 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sneyd Academy | £35 per square metre |