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 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Primary School | £721 per pupil |
| 2 | The Robert Napier School | £465 per pupil |
| 3 | The Thomas Aveling School | £439 per pupil |
| 4 | Fort Pitt Grammar School | £362 per pupil |
Educational supplies
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £205 per pupil |
| 2 | Phoenix Primary School | £128 per pupil |
| 3 | Balfour Junior School | £122 per pupil |
Administrative supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Primary School | £292 per pupil |
| 2 | Balfour Junior School | £241 per pupil |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £25 per square metre |
Medium priority
Teaching and Teaching support staff
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £6,087 per pupil |
| 2 | The Thomas Aveling School | £5,484 per pupil |
| 3 | Fort Pitt Grammar School | £4,560 per pupil |
| 4 | Phoenix Primary School | £4,340 per pupil |
| 5 | Balfour Junior School | £4,266 per pupil |
Other costs
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Aveling School | £296 per pupil |
| 2 | Fort Pitt Grammar School | £181 per pupil |
| 3 | Balfour Junior School | £175 per pupil |
| 4 | Phoenix Primary School | £155 per pupil |
Premises staff and services
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £45 per square metre |
| 2 | The Thomas Aveling School | £41 per square metre |
| 3 | Phoenix Primary School | £34 per square metre |
| 4 | Fort Pitt Grammar School | £34 per square metre |
Administrative supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £314 per pupil |
| 2 | Fort Pitt Grammar School | £216 per pupil |
| 3 | The Thomas Aveling School | £210 per pupil |
Non-educational support staff and services
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £697 per pupil |
| 2 | Balfour Junior School | £525 per pupil |
| 3 | Fort Pitt Grammar School | £503 per pupil |
Utilities
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Balfour Junior School | £22 per square metre |
| 2 | Fort Pitt Grammar School | £20 per square metre |
| 3 | Phoenix Primary School | £18 per square metre |
Educational ICT
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £59 per pupil |
| 2 | Balfour Junior School | £41 per pupil |
Educational supplies
Medium priority 1 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Aveling School | £331 per pupil |
Catering staff and supplies
Medium priority 1 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Balfour Junior School | £283 per pupil |
Low priority
Educational ICT
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fort Pitt Grammar School | £54 per pupil |
| 2 | Phoenix Primary School | £47 per pupil |
| 3 | The Thomas Aveling School | £39 per pupil |
Non-educational support staff and services
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Primary School | £506 per pupil |
| 2 | The Thomas Aveling School | £416 per pupil |
Educational supplies
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fort Pitt Grammar School | £408 per pupil |
Utilities
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Aveling School | £14 per square metre |
Other costs
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £181 per pupil |
Premises staff and services
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Balfour Junior School | £38 per square metre |