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
Other costs
High priority 5 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Taylor High School | £785 per pupil |
| 2 | Fradley Park Primary and Nursery School | £544 per pupil |
| 3 | Needwood CofE Primary School | £464 per pupil |
| 4 | Chase Terrace Academy | £368 per pupil |
| 5 | Kingsmead School | £299 per pupil |
Catering staff and supplies
High priority 4 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fradley Park Primary and Nursery School | £457 per pupil |
| 2 | Walton On Trent CofE Primary and Nursery School | £441 per pupil |
| 3 | Thomas Russell Infants School | £433 per pupil |
| 4 | Church Gresley Infant and Nursery School | £374 per pupil |
Utilities
High priority 4 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton On Trent CofE Primary and Nursery School | £29 per square metre |
| 2 | Needwood CofE Primary School | £25 per square metre |
| 3 | Shobnall Primary & Nursery School | £25 per square metre |
| 4 | Winshill Village Primary and Nursery School | £23 per square metre |
Educational supplies
High priority 3 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Taylor High School | £1,104 per pupil |
| 2 | Rykneld Primary School | £106 per pupil |
| 3 | Thomas Russell Infants School | £77 per pupil |
Administrative supplies
High priority 3 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £399 per pupil |
| 2 | Yoxall St Peter's CofE Primary School | £325 per pupil |
| 3 | Thomas Russell Infants School | £229 per pupil |
Teaching and Teaching support staff
High priority 3 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £6,326 per pupil |
| 2 | Winshill Village Primary and Nursery School | £5,357 per pupil |
| 3 | Whittington Primary and Nursery School | £5,036 per pupil |
Educational ICT
High priority 2 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Gresley Infant and Nursery School | £129 per pupil |
| 2 | Winshill Village Primary and Nursery School | £85 per pupil |
Medium priority
Administrative supplies
Medium priority 16 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fradley Park Primary and Nursery School | £252 per pupil |
| 2 | Paulet High School | £228 per pupil |
| 3 | All Saints Church of England Primary and Nursery School | £225 per pupil |
| 4 | Chase Terrace Academy | £216 per pupil |
| 5 | John Taylor Free School | £215 per pupil |
| 6 | All Saints CofE (C) Primary School | £210 per pupil |
| 7 | Winshill Village Primary and Nursery School | £187 per pupil |
| 8 | The Mosley Academy | £180 per pupil |
| 9 | Walton On Trent CofE Primary and Nursery School | £179 per pupil |
| 10 | Rykneld Primary School | £163 per pupil |
| 11 | John Taylor High School | £162 per pupil |
| 12 | Kingsmead School | £152 per pupil |
| 13 | Shobnall Primary & Nursery School | £151 per pupil |
| 14 | Whittington Primary and Nursery School | £149 per pupil |
| 15 | Blythe Bridge High School | £147 per pupil |
| 16 | Church Gresley Infant and Nursery School | £130 per pupil |
Non-educational support staff and services
Medium priority 14 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fradley Park Primary and Nursery School | £899 per pupil |
| 2 | All Saints Church of England Primary and Nursery School | £803 per pupil |
| 3 | Needwood CofE Primary School | £740 per pupil |
| 4 | Shobnall Primary & Nursery School | £737 per pupil |
| 5 | Winshill Village Primary and Nursery School | £722 per pupil |
| 6 | John Taylor High School | £667 per pupil |
| 7 | John Taylor Free School | £659 per pupil |
| 8 | Walton On Trent CofE Primary and Nursery School | £609 per pupil |
| 9 | Blythe Bridge High School | £600 per pupil |
| 10 | Yoxall St Peter's CofE Primary School | £588 per pupil |
| 11 | Paulet High School | £584 per pupil |
| 12 | The Mosley Academy | £573 per pupil |
| 13 | Kingsmead School | £529 per pupil |
| 14 | Chase Terrace Academy | £529 per pupil |
Utilities
Medium priority 14 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Russell Infants School | £28 per square metre |
| 2 | The Mosley Academy | £27 per square metre |
| 3 | Kingsmead School | £24 per square metre |
| 4 | All Saints CofE (C) Primary School | £23 per square metre |
| 5 | Yoxall St Peter's CofE Primary School | £23 per square metre |
| 6 | Fradley Park Primary and Nursery School | £23 per square metre |
| 7 | Whittington Primary and Nursery School | £22 per square metre |
| 8 | Blythe Bridge High School | £22 per square metre |
| 9 | Rykneld Primary School | £21 per square metre |
| 10 | Paulet High School | £19 per square metre |
| 11 | John Taylor High School | £19 per square metre |
| 12 | John Taylor Free School | £18 per square metre |
| 13 | Church Gresley Infant and Nursery School | £18 per square metre |
| 14 | Chase Terrace Academy | £17 per square metre |
Catering staff and supplies
Medium priority 13 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE (C) Primary School | £388 per pupil |
| 2 | All Saints Church of England Primary and Nursery School | £356 per pupil |
| 3 | Yoxall St Peter's CofE Primary School | £352 per pupil |
| 4 | Whittington Primary and Nursery School | £351 per pupil |
| 5 | Needwood CofE Primary School | £342 per pupil |
| 6 | The Mosley Academy | £316 per pupil |
| 7 | Shobnall Primary & Nursery School | £305 per pupil |
| 8 | Rykneld Primary School | £300 per pupil |
| 9 | John Taylor Free School | £278 per pupil |
| 10 | Kingsmead School | £260 per pupil |
| 11 | Blythe Bridge High School | £243 per pupil |
| 12 | Chase Terrace Academy | £235 per pupil |
| 13 | John Taylor High School | £35 per pupil |
Other costs
Medium priority 10 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Taylor Free School | £313 per pupil |
| 2 | Walton On Trent CofE Primary and Nursery School | £225 per pupil |
| 3 | Winshill Village Primary and Nursery School | £193 per pupil |
| 4 | Rykneld Primary School | £178 per pupil |
| 5 | The Mosley Academy | £172 per pupil |
| 6 | All Saints CofE (C) Primary School | £164 per pupil |
| 7 | Paulet High School | £153 per pupil |
| 8 | Yoxall St Peter's CofE Primary School | £149 per pupil |
| 9 | Shobnall Primary & Nursery School | £135 per pupil |
| 10 | Church Gresley Infant and Nursery School | £123 per pupil |
Educational supplies
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paulet High School | £593 per pupil |
| 2 | John Taylor Free School | £351 per pupil |
| 3 | The Mosley Academy | £344 per pupil |
| 4 | Blythe Bridge High School | £306 per pupil |
| 5 | Whittington Primary and Nursery School | £272 per pupil |
| 6 | Shobnall Primary & Nursery School | £253 per pupil |
| 7 | All Saints Church of England Primary and Nursery School | £246 per pupil |
| 8 | Walton On Trent CofE Primary and Nursery School | £176 per pupil |
| 9 | Church Gresley Infant and Nursery School | £128 per pupil |
Premises staff and services
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mosley Academy | £63 per square metre |
| 2 | Shobnall Primary & Nursery School | £62 per square metre |
| 3 | Needwood CofE Primary School | £47 per square metre |
| 4 | Winshill Village Primary and Nursery School | £42 per square metre |
| 5 | Church Gresley Infant and Nursery School | £42 per square metre |
| 6 | Whittington Primary and Nursery School | £39 per square metre |
| 7 | Kingsmead School | £36 per square metre |
| 8 | John Taylor Free School | £28 per square metre |
| 9 | Chase Terrace Academy | £20 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paulet High School | £5,420 per pupil |
| 2 | John Taylor Free School | £5,269 per pupil |
| 3 | Walton On Trent CofE Primary and Nursery School | £5,175 per pupil |
| 4 | John Taylor High School | £5,152 per pupil |
| 5 | Blythe Bridge High School | £5,114 per pupil |
| 6 | Kingsmead School | £4,572 per pupil |
| 7 | Church Gresley Infant and Nursery School | £4,522 per pupil |
| 8 | Thomas Russell Infants School | £4,279 per pupil |
Educational ICT
Medium priority 5 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £74 per pupil |
| 2 | Fradley Park Primary and Nursery School | £68 per pupil |
| 3 | John Taylor High School | £52 per pupil |
| 4 | Blythe Bridge High School | £18 per pupil |
| 5 | Thomas Russell Infants School | £11 per pupil |
Low priority
Educational ICT
Low priority 12 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Primary and Nursery School | £52 per pupil |
| 2 | Shobnall Primary & Nursery School | £49 per pupil |
| 3 | John Taylor Free School | £40 per pupil |
| 4 | Kingsmead School | £36 per pupil |
| 5 | The Mosley Academy | £34 per pupil |
| 6 | All Saints CofE (C) Primary School | £32 per pupil |
| 7 | Yoxall St Peter's CofE Primary School | £30 per pupil |
| 8 | Paulet High School | £25 per pupil |
| 9 | Chase Terrace Academy | £22 per pupil |
| 10 | Rykneld Primary School | £20 per pupil |
| 11 | Walton On Trent CofE Primary and Nursery School | £20 per pupil |
| 12 | All Saints Church of England Primary and Nursery School | £17 per pupil |
Premises staff and services
Low priority 10 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton On Trent CofE Primary and Nursery School | £39 per square metre |
| 2 | All Saints Church of England Primary and Nursery School | £38 per square metre |
| 3 | All Saints CofE (C) Primary School | £37 per square metre |
| 4 | John Taylor High School | £34 per square metre |
| 5 | Thomas Russell Infants School | £33 per square metre |
| 6 | Yoxall St Peter's CofE Primary School | £30 per square metre |
| 7 | Rykneld Primary School | £27 per square metre |
| 8 | Blythe Bridge High School | £27 per square metre |
| 9 | Paulet High School | £27 per square metre |
| 10 | Fradley Park Primary and Nursery School | £25 per square metre |
Teaching and Teaching support staff
Low priority 8 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chase Terrace Academy | £5,031 per pupil |
| 2 | All Saints Church of England Primary and Nursery School | £4,614 per pupil |
| 3 | Fradley Park Primary and Nursery School | £4,573 per pupil |
| 4 | Yoxall St Peter's CofE Primary School | £4,399 per pupil |
| 5 | All Saints CofE (C) Primary School | £4,390 per pupil |
| 6 | Rykneld Primary School | £4,082 per pupil |
| 7 | Shobnall Primary & Nursery School | £4,057 per pupil |
| 8 | The Mosley Academy | £3,782 per pupil |
Educational supplies
Low priority 7 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chase Terrace Academy | £419 per pupil |
| 2 | Kingsmead School | £356 per pupil |
| 3 | Needwood CofE Primary School | £333 per pupil |
| 4 | Yoxall St Peter's CofE Primary School | £316 per pupil |
| 5 | Fradley Park Primary and Nursery School | £264 per pupil |
| 6 | All Saints CofE (C) Primary School | £246 per pupil |
| 7 | Winshill Village Primary and Nursery School | £241 per pupil |
Non-educational support staff and services
Low priority 5 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE (C) Primary School | £579 per pupil |
| 2 | Thomas Russell Infants School | £558 per pupil |
| 3 | Church Gresley Infant and Nursery School | £526 per pupil |
| 4 | Whittington Primary and Nursery School | £453 per pupil |
| 5 | Rykneld Primary School | £429 per pupil |
Other costs
Low priority 4 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary and Nursery School | £112 per pupil |
| 2 | Blythe Bridge High School | £89 per pupil |
| 3 | Whittington Primary and Nursery School | £87 per pupil |
| 4 | Thomas Russell Infants School | £31 per pupil |
Catering staff and supplies
Low priority 2 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winshill Village Primary and Nursery School | £264 per pupil |
| 2 | Paulet High School | £84 per pupil |
Utilities
Low priority 1 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary and Nursery School | £16 per square metre |