Spending focus 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.
Teaching and Teaching support staff
High 13 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Carlton Junior Academy | £7,590 per pupil |
| 2 | The Oakwood Academy | £6,734 per pupil |
| 3 | Scarcliffe Primary School | £6,522 per pupil |
| 4 | Hall Park Academy | £6,260 per pupil |
| 5 | Park Vale Academy | £6,236 per pupil |
| 6 | South Nottinghamshire Academy | £6,189 per pupil |
| 7 | The Carlton Infant Academy | £6,148 per pupil |
| 8 | Tupton Primary and Nursery Academy | £6,112 per pupil |
| 9 | Carlton Academy | £5,920 per pupil |
| 10 | North Wingfield Primary and Nursery Academy | £5,892 per pupil |
| 11 | Robert Mellors Primary Academy | £5,847 per pupil |
| 12 | Redhill Academy | £5,706 per pupil |
| 13 | Brookfield Community School | £5,548 per pupil |
Administrative supplies
High 10 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Carlton Junior Academy | £684 per pupil |
| 2 | Scarcliffe Primary School | £631 per pupil |
| 3 | The Carlton Infant Academy | £532 per pupil |
| 4 | Colonel Frank Seely Academy | £394 per pupil |
| 5 | Park Vale Academy | £391 per pupil |
| 6 | Hall Park Academy | £347 per pupil |
| 7 | Redhill Academy | £315 per pupil |
| 8 | North Wingfield Primary and Nursery Academy | £313 per pupil |
| 9 | Carlton Academy | £312 per pupil |
| 10 | Robert Mellors Primary Academy | £263 per pupil |
Educational ICT
High 9 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bolsover School | £6 per pupil |
| 2 | Park Vale Academy | £4 per pupil |
| 3 | Redhill Academy | £4 per pupil |
| 4 | The Carlton Junior Academy | £0 per pupil |
| 5 | Robert Mellors Primary Academy | £0 per pupil |
| 6 | The Carlton Infant Academy | £0 per pupil |
| 7 | Tupton Primary and Nursery Academy | £0 per pupil |
| 8 | North Wingfield Primary and Nursery Academy | £0 per pupil |
| 9 | Scarcliffe Primary School | £0 per pupil |
Utilities
High 4 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Carlton Infant Academy | £35 per square metre |
| 2 | Carlton Academy | £26 per square metre |
| 3 | Hall Park Academy | £25 per square metre |
| 4 | Tupton Hall School | £22 per square metre |
Educational supplies
High 3 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Vale Academy | £577 per pupil |
| 2 | The Carlton Infant Academy | £339 per pupil |
| 3 | Tupton Primary and Nursery Academy | £323 per pupil |
Other costs
High 2 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oakwood Academy | £1,855 per pupil |
| 2 | The Bolsover School | £1,424 per pupil |
Utilities
Medium 12 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scarcliffe Primary School | £30 per square metre |
| 2 | Tupton Primary and Nursery Academy | £25 per square metre |
| 3 | The Carlton Junior Academy | £23 per square metre |
| 4 | The Bolsover School | £22 per square metre |
| 5 | Redhill Academy | £22 per square metre |
| 6 | Brookfield Community School | £20 per square metre |
| 7 | South Nottinghamshire Academy | £19 per square metre |
| 8 | North Wingfield Primary and Nursery Academy | £19 per square metre |
| 9 | Robert Mellors Primary Academy | £18 per square metre |
| 10 | Colonel Frank Seely Academy | £17 per square metre |
| 11 | Park Vale Academy | £16 per square metre |
| 12 | The Oakwood Academy | £13 per square metre |
Catering staff and supplies
Medium 9 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Vale Academy | £253 per pupil |
| 2 | Carlton Academy | £229 per pupil |
| 3 | Colonel Frank Seely Academy | £207 per pupil |
| 4 | South Nottinghamshire Academy | £205 per pupil |
| 5 | Hall Park Academy | £167 per pupil |
| 6 | The Oakwood Academy | £166 per pupil |
| 7 | The Bolsover School | £165 per pupil |
| 8 | Redhill Academy | £128 per pupil |
| 9 | Tupton Hall School | £124 per pupil |
Educational supplies
Medium 9 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Nottinghamshire Academy | £626 per pupil |
| 2 | Hall Park Academy | £579 per pupil |
| 3 | Carlton Academy | £521 per pupil |
| 4 | Redhill Academy | £509 per pupil |
| 5 | The Oakwood Academy | £497 per pupil |
| 6 | Tupton Hall School | £442 per pupil |
| 7 | Scarcliffe Primary School | £432 per pupil |
| 8 | Colonel Frank Seely Academy | £377 per pupil |
| 9 | Robert Mellors Primary Academy | £154 per pupil |
Educational ICT
Medium 7 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oakwood Academy | £8 per pupil |
| 2 | Tupton Hall School | £7 per pupil |
| 3 | Colonel Frank Seely Academy | £7 per pupil |
| 4 | Carlton Academy | £7 per pupil |
| 5 | Brookfield Community School | £6 per pupil |
| 6 | Hall Park Academy | £6 per pupil |
| 7 | South Nottinghamshire Academy | £3 per pupil |
Administrative supplies
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tupton Primary and Nursery Academy | £353 per pupil |
| 2 | The Oakwood Academy | £307 per pupil |
| 3 | Brookfield Community School | £270 per pupil |
| 4 | Tupton Hall School | £253 per pupil |
| 5 | South Nottinghamshire Academy | £244 per pupil |
| 6 | The Bolsover School | £199 per pupil |
Other costs
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tupton Hall School | £1,034 per pupil |
| 2 | Tupton Primary and Nursery Academy | £133 per pupil |
| 3 | South Nottinghamshire Academy | £115 per pupil |
| 4 | The Carlton Junior Academy | £114 per pupil |
| 5 | North Wingfield Primary and Nursery Academy | £92 per pupil |
| 6 | The Carlton Infant Academy | £89 per pupil |
Teaching and Teaching support staff
Medium 3 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bolsover School | £5,981 per pupil |
| 2 | Colonel Frank Seely Academy | £5,739 per pupil |
| 3 | Tupton Hall School | £5,512 per pupil |
Premises staff and services
Medium 1 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Vale Academy | £14 per square metre |
Non-educational support staff and services
Low 16 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tupton Primary and Nursery Academy | £85 per pupil |
| 2 | The Bolsover School | £58 per pupil |
| 3 | South Nottinghamshire Academy | £52 per pupil |
| 4 | North Wingfield Primary and Nursery Academy | £49 per pupil |
| 5 | The Oakwood Academy | £42 per pupil |
| 6 | Park Vale Academy | £41 per pupil |
| 7 | Carlton Academy | £38 per pupil |
| 8 | Hall Park Academy | £29 per pupil |
| 9 | Scarcliffe Primary School | £28 per pupil |
| 10 | Tupton Hall School | £20 per pupil |
| 11 | Colonel Frank Seely Academy | £16 per pupil |
| 12 | Brookfield Community School | £16 per pupil |
| 13 | Robert Mellors Primary Academy | £13 per pupil |
| 14 | Redhill Academy | £12 per pupil |
| 15 | The Carlton Infant Academy | £12 per pupil |
| 16 | The Carlton Junior Academy | £11 per pupil |
Premises staff and services
Low 15 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scarcliffe Primary School | £30 per square metre |
| 2 | The Carlton Infant Academy | £27 per square metre |
| 3 | Hall Park Academy | £23 per square metre |
| 4 | Carlton Academy | £18 per square metre |
| 5 | Tupton Primary and Nursery Academy | £18 per square metre |
| 6 | The Carlton Junior Academy | £17 per square metre |
| 7 | Colonel Frank Seely Academy | £17 per square metre |
| 8 | Redhill Academy | £17 per square metre |
| 9 | South Nottinghamshire Academy | £17 per square metre |
| 10 | Robert Mellors Primary Academy | £15 per square metre |
| 11 | Brookfield Community School | £14 per square metre |
| 12 | North Wingfield Primary and Nursery Academy | £12 per square metre |
| 13 | The Oakwood Academy | £3 per square metre |
| 14 | The Bolsover School | £1 per square metre |
| 15 | Tupton Hall School | £1 per square metre |
Other costs
Low 8 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Vale Academy | £162 per pupil |
| 2 | Hall Park Academy | £102 per pupil |
| 3 | Carlton Academy | £101 per pupil |
| 4 | Robert Mellors Primary Academy | £95 per pupil |
| 5 | Brookfield Community School | £88 per pupil |
| 6 | Redhill Academy | £87 per pupil |
| 7 | Colonel Frank Seely Academy | £86 per pupil |
| 8 | Scarcliffe Primary School | £67 per pupil |
Catering staff and supplies
Low 7 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Carlton Junior Academy | £250 per pupil |
| 2 | Scarcliffe Primary School | £231 per pupil |
| 3 | Tupton Primary and Nursery Academy | £215 per pupil |
| 4 | North Wingfield Primary and Nursery Academy | £207 per pupil |
| 5 | The Carlton Infant Academy | £115 per pupil |
| 6 | Robert Mellors Primary Academy | £88 per pupil |
| 7 | Brookfield Community School | £53 per pupil |
Educational supplies
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfield Community School | £435 per pupil |
| 2 | The Bolsover School | £402 per pupil |
| 3 | The Carlton Junior Academy | £236 per pupil |
| 4 | North Wingfield Primary and Nursery Academy | £176 per pupil |