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 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Primary Academy | £1,811 per pupil |
| 2 | Arthur Mellows Village College | £1,029 per pupil |
| 3 | Hampton Vale Primary Academy | £890 per pupil |
| 4 | Fulbridge Academy | £861 per pupil |
Administrative supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £1,443 per pupil |
| 2 | Manor Drive Secondary Academy | £504 per pupil |
| 3 | Arthur Mellows Village College | £346 per pupil |
Educational ICT
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £94 per pupil |
| 2 | Hampton Vale Primary Academy | -£3 per pupil |
| 3 | Fulbridge Academy | -£76 per pupil |
Utilities
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £34 per square metre |
| 2 | Fulbridge Academy | £23 per square metre |
| 3 | Arthur Mellows Village College | £20 per square metre |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Vale Primary Academy | £100 per square metre |
| 2 | Arthur Mellows Village College | £63 per square metre |
Other costs
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Primary Academy | £982 per pupil |
| 2 | Discovery Primary Academy | £466 per pupil |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Vale Primary Academy | £3,089 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £283 per pupil |
Medium priority
Catering staff and supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £378 per pupil |
| 2 | Manor Drive Primary Academy | £362 per pupil |
| 3 | Fulbridge Academy | £292 per pupil |
| 4 | Discovery Primary Academy | £281 per pupil |
| 5 | Hampton Vale Primary Academy | £279 per pupil |
| 6 | Ken Stimpson Academy | £131 per pupil |
Administrative supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Primary Academy | £170 per pupil |
| 2 | Hampton Vale Primary Academy | £132 per pupil |
| 3 | Discovery Primary Academy | £116 per pupil |
| 4 | Fulbridge Academy | £103 per pupil |
Educational supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Primary Academy | £372 per pupil |
| 2 | Manor Drive Secondary Academy | £233 per pupil |
| 3 | Discovery Primary Academy | £225 per pupil |
| 4 | Fulbridge Academy | £130 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £5,066 per pupil |
| 2 | Discovery Primary Academy | £4,969 per pupil |
| 3 | Manor Drive Primary Academy | £3,877 per pupil |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £271 per pupil |
| 2 | Arthur Mellows Village College | £253 per pupil |
Premises staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Primary Academy | £65 per square metre |
| 2 | Manor Drive Secondary Academy | £26 per square metre |
Utilities
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Vale Primary Academy | £30 per square metre |
| 2 | Discovery Primary Academy | £22 per square metre |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Primary Academy | £75 per pupil |
| 2 | Ken Stimpson Academy | £27 per pupil |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £917 per pupil |
| 2 | Manor Drive Secondary Academy | £907 per pupil |
Low priority
Other costs
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulbridge Academy | £76 per pupil |
| 2 | Ken Stimpson Academy | £18 per pupil |
| 3 | Hampton Vale Primary Academy | £16 per pupil |
Premises staff and services
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulbridge Academy | £12 per square metre |
| 2 | Manor Drive Primary Academy | £10 per square metre |
| 3 | Ken Stimpson Academy | £5 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £5,083 per pupil |
| 2 | Manor Drive Secondary Academy | £5,082 per pupil |
| 3 | Fulbridge Academy | £4,165 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £411 per pupil |
| 2 | Hampton Vale Primary Academy | £190 per pupil |
Educational ICT
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £66 per pupil |
| 2 | Discovery Primary Academy | £29 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £12 per square metre |
| 2 | Manor Drive Primary Academy | £3 per square metre |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £50 per pupil |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Primary Academy | £332 per pupil |