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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trevelyan Middle School | £460 per pupil |
| 2 | Desborough College | £391 per pupil |
| 3 | Upton Court Grammar School | £299 per pupil |
| 4 | Foxborough Primary School | £176 per pupil |
Educational supplies
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton Court Grammar School | £257 per pupil |
| 2 | Foxborough Primary School | £120 per pupil |
| 3 | Trevelyan Middle School | £80 per pupil |
Educational ICT
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxborough Primary School | £9 per pupil |
| 2 | Upton Court Grammar School | £6 per pupil |
Catering staff and supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxborough Primary School | £465 per pupil |
| 2 | Trevelyan Middle School | £350 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trevelyan Middle School | £4,045 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxborough Primary School | £836 per pupil |
| 2 | Trevelyan Middle School | £699 per pupil |
| 3 | Desborough College | £661 per pupil |
| 4 | Upton Court Grammar School | £608 per pupil |
Premises staff and services
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Desborough College | £50 per square metre |
| 2 | Foxborough Primary School | £42 per square metre |
| 3 | Upton Court Grammar School | £42 per square metre |
| 4 | Trevelyan Middle School | £38 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Desborough College | £5,093 per pupil |
| 2 | Upton Court Grammar School | £4,087 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trevelyan Middle School | £8 per pupil |
| 2 | Desborough College | £6 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxborough Primary School | £16 per square metre |
| 2 | Desborough College | £15 per square metre |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton Court Grammar School | £297 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Desborough College | £284 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton Court Grammar School | £0 per pupil |
| 2 | Desborough College | £0 per pupil |
| 3 | Foxborough Primary School | £0 per pupil |
| 4 | Trevelyan Middle School | £0 per pupil |
Utilities
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trevelyan Middle School | £11 per square metre |
| 2 | Upton Court Grammar School | £11 per square metre |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Desborough College | £76 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxborough Primary School | £4,736 per pupil |