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 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enfield Heights Academy | £761 per pupil |
| 2 | Heron Hall Academy | £694 per pupil |
| 3 | Kingfisher Hall Primary Academy | £642 per pupil |
| 4 | Woodpecker Hall Primary Academy | £550 per pupil |
Educational ICT
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodpecker Hall Primary Academy | £0 per pupil |
| 2 | Kingfisher Hall Primary Academy | £0 per pupil |
| 3 | Enfield Heights Academy | £0 per pupil |
| 4 | Heron Hall Academy | £0 per pupil |
Educational supplies
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heron Hall Academy | £615 per pupil |
| 2 | Enfield Heights Academy | £587 per pupil |
| 3 | Woodpecker Hall Primary Academy | £342 per pupil |
| 4 | Kingfisher Hall Primary Academy | £302 per pupil |
Non-educational support staff and services
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enfield Heights Academy | £2,227 per pupil |
| 2 | Kingfisher Hall Primary Academy | £1,821 per pupil |
| 3 | Woodpecker Hall Primary Academy | £1,692 per pupil |
| 4 | Heron Hall Academy | £1,489 per pupil |
Premises staff and services
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodpecker Hall Primary Academy | £75 per square metre |
| 2 | Kingfisher Hall Primary Academy | £73 per square metre |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodpecker Hall Primary Academy | £80 per square metre |
| 2 | Kingfisher Hall Primary Academy | £25 per square metre |
Medium priority
Other costs
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enfield Heights Academy | £172 per pupil |
| 2 | Heron Hall Academy | £168 per pupil |
| 3 | Kingfisher Hall Primary Academy | £165 per pupil |
| 4 | Woodpecker Hall Primary Academy | £149 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enfield Heights Academy | £77 per square metre |
| 2 | Heron Hall Academy | £48 per square metre |
Low priority
Administrative supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heron Hall Academy | £71 per pupil |
| 2 | Enfield Heights Academy | £53 per pupil |
| 3 | Kingfisher Hall Primary Academy | £51 per pupil |
| 4 | Woodpecker Hall Primary Academy | £47 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heron Hall Academy | £5,517 per pupil |
| 2 | Enfield Heights Academy | £4,931 per pupil |
| 3 | Woodpecker Hall Primary Academy | £4,434 per pupil |
| 4 | Kingfisher Hall Primary Academy | £4,396 per pupil |
Utilities
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heron Hall Academy | £16 per square metre |
| 2 | Enfield Heights Academy | £13 per square metre |