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 22 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £372 per pupil |
| 2 | Portland Spencer Academy | £289 per pupil |
| 3 | Glenbrook Spencer Academy | £270 per pupil |
| 4 | Long Field Spencer Academy | £263 per pupil |
| 5 | Chellaston Fields Spencer Academy | £244 per pupil |
| 6 | Farnborough Spencer Academy | £244 per pupil |
| 7 | Brackensdale Spencer Academy | £243 per pupil |
| 8 | Sunnyside Spencer Academy | £242 per pupil |
| 9 | Wyndham Spencer Academy | £236 per pupil |
| 10 | Chetwynd Spencer Academy | £225 per pupil |
| 11 | Fairfield Spencer Academy | £222 per pupil |
| 12 | George Spencer Academy | £209 per pupil |
| 13 | Highfields Spencer Academy | £203 per pupil |
| 14 | The Mease Spencer Academy | £191 per pupil |
| 15 | Clover Leys Spencer Academy | £182 per pupil |
| 16 | Rushcliffe Spencer Academy | £173 per pupil |
| 17 | Arnold Hill Spencer Academy | £171 per pupil |
| 18 | Inkersall Spencer Academy | £161 per pupil |
| 19 | Hilton Spencer Academy | £154 per pupil |
| 20 | John Port Spencer Academy | £154 per pupil |
| 21 | Rosecliffe Spencer Academy | £146 per pupil |
| 22 | Ashwood Spencer Academy | £114 per pupil |
Educational supplies
High priority 12 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Spencer Academy | £905 per pupil |
| 2 | Long Field Spencer Academy | £903 per pupil |
| 3 | Glenbrook Spencer Academy | £608 per pupil |
| 4 | Highfields Spencer Academy | £558 per pupil |
| 5 | The Mease Spencer Academy | £548 per pupil |
| 6 | Portland Spencer Academy | £543 per pupil |
| 7 | Wyndham Spencer Academy | £499 per pupil |
| 8 | Millside Spencer Academy | £490 per pupil |
| 9 | Sunnyside Spencer Academy | £439 per pupil |
| 10 | Chellaston Fields Spencer Academy | £411 per pupil |
| 11 | Fairfield Spencer Academy | £381 per pupil |
| 12 | Inkersall Spencer Academy | £278 per pupil |
Premises staff and services
High priority 8 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chetwynd Spencer Academy | £82 per square metre |
| 2 | Rosecliffe Spencer Academy | £73 per square metre |
| 3 | Sunnyside Spencer Academy | £70 per square metre |
| 4 | Derby Moor Spencer Academy | £66 per square metre |
| 5 | Glenbrook Spencer Academy | £63 per square metre |
| 6 | Heanor Gate Spencer Academy | £61 per square metre |
| 7 | Fairfield Spencer Academy | £53 per square metre |
| 8 | Arnold Hill Spencer Academy | £46 per square metre |
Utilities
High priority 7 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chetwynd Spencer Academy | £30 per square metre |
| 2 | Highfields Spencer Academy | £29 per square metre |
| 3 | Castleward Spencer Academy | £27 per square metre |
| 4 | Hilton Spencer Academy | £23 per square metre |
| 5 | Heanor Gate Spencer Academy | £23 per square metre |
| 6 | Brackensdale Spencer Academy | £22 per square metre |
| 7 | John Port Spencer Academy | £20 per square metre |
Catering staff and supplies
High priority 5 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heanor Gate Spencer Academy | £417 per pupil |
| 2 | Long Field Spencer Academy | £372 per pupil |
| 3 | John Port Spencer Academy | £331 per pupil |
| 4 | Farnborough Spencer Academy | £309 per pupil |
| 5 | George Spencer Academy | £303 per pupil |
Other costs
High priority 5 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farnborough Spencer Academy | £1,303 per pupil |
| 2 | Derby Moor Spencer Academy | £1,274 per pupil |
| 3 | Castleward Spencer Academy | £459 per pupil |
| 4 | Long Field Spencer Academy | £282 per pupil |
| 5 | Millside Spencer Academy | £238 per pupil |
Teaching and Teaching support staff
High priority 4 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brackensdale Spencer Academy | £6,091 per pupil |
| 2 | Sunnyside Spencer Academy | £5,482 per pupil |
| 3 | Long Field Spencer Academy | £4,690 per pupil |
| 4 | Derby Moor Spencer Academy | £4,389 per pupil |
Administrative supplies
High priority 1 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millside Spencer Academy | £304 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 19 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £1,972 per pupil |
| 2 | Inkersall Spencer Academy | £825 per pupil |
| 3 | Portland Spencer Academy | £821 per pupil |
| 4 | Chellaston Fields Spencer Academy | £798 per pupil |
| 5 | George Spencer Academy | £770 per pupil |
| 6 | Glenbrook Spencer Academy | £767 per pupil |
| 7 | Long Field Spencer Academy | £743 per pupil |
| 8 | Chetwynd Spencer Academy | £741 per pupil |
| 9 | Arnold Hill Spencer Academy | £715 per pupil |
| 10 | Rushcliffe Spencer Academy | £682 per pupil |
| 11 | Derby Moor Spencer Academy | £675 per pupil |
| 12 | Brackensdale Spencer Academy | £659 per pupil |
| 13 | Highfields Spencer Academy | £648 per pupil |
| 14 | Sunnyside Spencer Academy | £644 per pupil |
| 15 | Wyndham Spencer Academy | £576 per pupil |
| 16 | Heanor Gate Spencer Academy | £555 per pupil |
| 17 | Rosecliffe Spencer Academy | £555 per pupil |
| 18 | John Port Spencer Academy | £545 per pupil |
| 19 | Hilton Spencer Academy | £526 per pupil |
Catering staff and supplies
Medium priority 19 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £587 per pupil |
| 2 | Inkersall Spencer Academy | £379 per pupil |
| 3 | Ashwood Spencer Academy | £358 per pupil |
| 4 | Brackensdale Spencer Academy | £345 per pupil |
| 5 | Clover Leys Spencer Academy | £340 per pupil |
| 6 | Chellaston Fields Spencer Academy | £334 per pupil |
| 7 | Wyndham Spencer Academy | £319 per pupil |
| 8 | Millside Spencer Academy | £313 per pupil |
| 9 | The Mease Spencer Academy | £309 per pupil |
| 10 | Glenbrook Spencer Academy | £303 per pupil |
| 11 | Derby Moor Spencer Academy | £293 per pupil |
| 12 | Chetwynd Spencer Academy | £291 per pupil |
| 13 | Arnold Hill Spencer Academy | £282 per pupil |
| 14 | Castleward Spencer Academy | £274 per pupil |
| 15 | Fairfield Spencer Academy | £274 per pupil |
| 16 | Highfields Spencer Academy | £268 per pupil |
| 17 | Rushcliffe Spencer Academy | £267 per pupil |
| 18 | Rosecliffe Spencer Academy | £258 per pupil |
| 19 | Hilton Spencer Academy | £244 per pupil |
Utilities
Medium priority 17 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £31 per square metre |
| 2 | The Mease Spencer Academy | £27 per square metre |
| 3 | Ashwood Spencer Academy | £25 per square metre |
| 4 | Millside Spencer Academy | £24 per square metre |
| 5 | Sunnyside Spencer Academy | £24 per square metre |
| 6 | Long Field Spencer Academy | £24 per square metre |
| 7 | Portland Spencer Academy | £23 per square metre |
| 8 | Glenbrook Spencer Academy | £22 per square metre |
| 9 | Chellaston Fields Spencer Academy | £21 per square metre |
| 10 | George Spencer Academy | £20 per square metre |
| 11 | Farnborough Spencer Academy | £19 per square metre |
| 12 | Fairfield Spencer Academy | £19 per square metre |
| 13 | Inkersall Spencer Academy | £19 per square metre |
| 14 | Wyndham Spencer Academy | £18 per square metre |
| 15 | Derby Moor Spencer Academy | £17 per square metre |
| 16 | Arnold Hill Spencer Academy | £16 per square metre |
| 17 | Rushcliffe Spencer Academy | £15 per square metre |
Teaching and Teaching support staff
Medium priority 15 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £16,918 per pupil |
| 2 | Clover Leys Spencer Academy | £6,341 per pupil |
| 3 | George Spencer Academy | £5,315 per pupil |
| 4 | Farnborough Spencer Academy | £5,129 per pupil |
| 5 | Arnold Hill Spencer Academy | £4,928 per pupil |
| 6 | Heanor Gate Spencer Academy | £4,821 per pupil |
| 7 | Hilton Spencer Academy | £4,628 per pupil |
| 8 | John Port Spencer Academy | £4,603 per pupil |
| 9 | Highfields Spencer Academy | £4,539 per pupil |
| 10 | Ashwood Spencer Academy | £4,450 per pupil |
| 11 | Wyndham Spencer Academy | £4,390 per pupil |
| 12 | Chetwynd Spencer Academy | £4,234 per pupil |
| 13 | Chellaston Fields Spencer Academy | £4,198 per pupil |
| 14 | Fairfield Spencer Academy | £3,827 per pupil |
| 15 | Rosecliffe Spencer Academy | £3,727 per pupil |
Premises staff and services
Medium priority 14 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £118 per square metre |
| 2 | Chellaston Fields Spencer Academy | £65 per square metre |
| 3 | Inkersall Spencer Academy | £54 per square metre |
| 4 | Wyndham Spencer Academy | £54 per square metre |
| 5 | Ashwood Spencer Academy | £53 per square metre |
| 6 | Hilton Spencer Academy | £53 per square metre |
| 7 | Portland Spencer Academy | £51 per square metre |
| 8 | The Mease Spencer Academy | £50 per square metre |
| 9 | Long Field Spencer Academy | £50 per square metre |
| 10 | Brackensdale Spencer Academy | £48 per square metre |
| 11 | George Spencer Academy | £43 per square metre |
| 12 | John Port Spencer Academy | £42 per square metre |
| 13 | Millside Spencer Academy | £35 per square metre |
| 14 | Rushcliffe Spencer Academy | £31 per square metre |
Educational supplies
Medium priority 12 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £976 per pupil |
| 2 | Farnborough Spencer Academy | £603 per pupil |
| 3 | Derby Moor Spencer Academy | £493 per pupil |
| 4 | Arnold Hill Spencer Academy | £450 per pupil |
| 5 | Castleward Spencer Academy | £439 per pupil |
| 6 | Heanor Gate Spencer Academy | £417 per pupil |
| 7 | Clover Leys Spencer Academy | £390 per pupil |
| 8 | Ashwood Spencer Academy | £348 per pupil |
| 9 | John Port Spencer Academy | £341 per pupil |
| 10 | Chetwynd Spencer Academy | £323 per pupil |
| 11 | Brackensdale Spencer Academy | £290 per pupil |
| 12 | Rosecliffe Spencer Academy | £277 per pupil |
Other costs
Medium priority 8 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashwood Spencer Academy | £245 per pupil |
| 2 | Clover Leys Spencer Academy | £176 per pupil |
| 3 | John Port Spencer Academy | £175 per pupil |
| 4 | Wyndham Spencer Academy | £146 per pupil |
| 5 | Heanor Gate Spencer Academy | £145 per pupil |
| 6 | The Mease Spencer Academy | £141 per pupil |
| 7 | George Spencer Academy | £136 per pupil |
| 8 | Highfields Spencer Academy | £136 per pupil |
Administrative supplies
Medium priority 6 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Long Field Spencer Academy | £159 per pupil |
| 2 | George Spencer Academy | £150 per pupil |
| 3 | Ashwood Spencer Academy | £146 per pupil |
| 4 | Derby Moor Spencer Academy | £129 per pupil |
| 5 | Chellaston Fields Spencer Academy | £117 per pupil |
| 6 | Farnborough Spencer Academy | £116 per pupil |
Educational ICT
Medium priority 4 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleward Spencer Academy | £158 per pupil |
| 2 | Heanor Gate Spencer Academy | £118 per pupil |
| 3 | Millside Spencer Academy | £108 per pupil |
| 4 | Derby Moor Spencer Academy | £106 per pupil |
Low priority
Administrative supplies
Low priority 19 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £274 per pupil |
| 2 | Castleward Spencer Academy | £103 per pupil |
| 3 | Rushcliffe Spencer Academy | £94 per pupil |
| 4 | Arnold Hill Spencer Academy | £94 per pupil |
| 5 | Heanor Gate Spencer Academy | £93 per pupil |
| 6 | Fairfield Spencer Academy | £91 per pupil |
| 7 | The Mease Spencer Academy | £86 per pupil |
| 8 | Wyndham Spencer Academy | £80 per pupil |
| 9 | Glenbrook Spencer Academy | £80 per pupil |
| 10 | Sunnyside Spencer Academy | £73 per pupil |
| 11 | Brackensdale Spencer Academy | £71 per pupil |
| 12 | John Port Spencer Academy | £70 per pupil |
| 13 | Portland Spencer Academy | £65 per pupil |
| 14 | Chetwynd Spencer Academy | £65 per pupil |
| 15 | Rosecliffe Spencer Academy | £63 per pupil |
| 16 | Highfields Spencer Academy | £62 per pupil |
| 17 | Hilton Spencer Academy | £47 per pupil |
| 18 | Inkersall Spencer Academy | £27 per pupil |
| 19 | Clover Leys Spencer Academy | £10 per pupil |
Other costs
Low priority 13 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles' Spencer Academy | £523 per pupil |
| 2 | Arnold Hill Spencer Academy | £102 per pupil |
| 3 | Fairfield Spencer Academy | £89 per pupil |
| 4 | Inkersall Spencer Academy | £84 per pupil |
| 5 | Sunnyside Spencer Academy | £83 per pupil |
| 6 | Chetwynd Spencer Academy | £68 per pupil |
| 7 | Rushcliffe Spencer Academy | £68 per pupil |
| 8 | Glenbrook Spencer Academy | £63 per pupil |
| 9 | Brackensdale Spencer Academy | £59 per pupil |
| 10 | Hilton Spencer Academy | £48 per pupil |
| 11 | Chellaston Fields Spencer Academy | £47 per pupil |
| 12 | Portland Spencer Academy | £17 per pupil |
| 13 | Rosecliffe Spencer Academy | -£415 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleward Spencer Academy | £4,904 per pupil |
| 2 | Glenbrook Spencer Academy | £4,891 per pupil |
| 3 | Portland Spencer Academy | £4,737 per pupil |
| 4 | Millside Spencer Academy | £4,617 per pupil |
| 5 | Rushcliffe Spencer Academy | £4,606 per pupil |
| 6 | Inkersall Spencer Academy | £4,588 per pupil |
| 7 | The Mease Spencer Academy | £4,575 per pupil |
Non-educational support staff and services
Low priority 7 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clover Leys Spencer Academy | £648 per pupil |
| 2 | Farnborough Spencer Academy | £623 per pupil |
| 3 | The Mease Spencer Academy | £569 per pupil |
| 4 | Millside Spencer Academy | £482 per pupil |
| 5 | Ashwood Spencer Academy | £466 per pupil |
| 6 | Fairfield Spencer Academy | £440 per pupil |
| 7 | Castleward Spencer Academy | £387 per pupil |
Premises staff and services
Low priority 3 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields Spencer Academy | £36 per square metre |
| 2 | Castleward Spencer Academy | £22 per square metre |
| 3 | Farnborough Spencer Academy | £14 per square metre |
Educational supplies
Low priority 2 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushcliffe Spencer Academy | £403 per pupil |
| 2 | Hilton Spencer Academy | £182 per pupil |
Catering staff and supplies
Low priority 2 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Spencer Academy | £312 per pupil |
| 2 | Portland Spencer Academy | £260 per pupil |
Utilities
Low priority 1 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosecliffe Spencer Academy | £15 per square metre |