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 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | -£2 per pupil |
Premises staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | £73 per square metre |
Utilities
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | £25 per square metre |
Medium priority
Administrative supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulston Manor School | £192 per pupil |
| 2 | South Avenue Primary School | £142 per pupil |
Catering staff and supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | £346 per pupil |
| 2 | Fulston Manor School | £313 per pupil |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulston Manor School | £8 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulston Manor School | £292 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulston Manor School | £564 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulston Manor School | £44 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulston Manor School | £5,223 per pupil |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulston Manor School | £17 per square metre |
Low priority
Other costs
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | £41 per pupil |
| 2 | Fulston Manor School | £4 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | £225 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | £500 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Avenue Primary School | £4,597 per pupil |