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
Educational ICT
High priority 16 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mark's Church of England Academy | £0 per pupil |
2 | Oxford Spires Academy | £0 per pupil |
3 | All Saints Junior School | £0 per pupil |
4 | Mount Street Academy | £0 per pupil |
5 | The Deepings School | £0 per pupil |
6 | Benjamin Adlard Primary School | £0 per pupil |
7 | Boston West Academy | £0 per pupil |
8 | Oakbank | £0 per pupil |
9 | Meadow Park Academy | £0 per pupil |
10 | Queensbury Academy | £0 per pupil |
11 | Lincoln Carlton Academy | £0 per pupil |
12 | Grampian Primary Academy | £0 per pupil |
13 | Abbey Woods Academy | £0 per pupil |
14 | Abacus Belsize Primary School | £0 per pupil |
15 | Judith Kerr Primary School | £0 per pupil |
16 | Gladstone Park Primary School | £0 per pupil |
Administrative supplies
High priority 12 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Abacus Belsize Primary School | £1,818 per pupil |
2 | Mount Street Academy | £630 per pupil |
3 | All Saints Junior School | £594 per pupil |
4 | Oakbank | £444 per pupil |
5 | Oxford Spires Academy | £396 per pupil |
6 | St Mark's Church of England Academy | £384 per pupil |
7 | Abbey Woods Academy | £364 per pupil |
8 | Benjamin Adlard Primary School | £337 per pupil |
9 | Queensbury Academy | £323 per pupil |
10 | Judith Kerr Primary School | £320 per pupil |
11 | Boston West Academy | £258 per pupil |
12 | Gladstone Park Primary School | £238 per pupil |
Catering staff and supplies
High priority 8 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Grampian Primary Academy | £726 per pupil |
2 | Abacus Belsize Primary School | £704 per pupil |
3 | Benjamin Adlard Primary School | £649 per pupil |
4 | Mount Street Academy | £396 per pupil |
5 | Gladstone Park Primary School | £389 per pupil |
6 | Judith Kerr Primary School | £371 per pupil |
7 | Oakbank | £349 per pupil |
8 | Lincoln Carlton Academy | £347 per pupil |
Premises staff and services
High priority 7 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Judith Kerr Primary School | £103 per square metre |
2 | Grampian Primary Academy | £91 per square metre |
3 | Gladstone Park Primary School | £82 per square metre |
4 | Lincoln Carlton Academy | £79 per square metre |
5 | Meadow Park Academy | £69 per square metre |
6 | Mount Street Academy | £67 per square metre |
7 | Queensbury Academy | £54 per square metre |
Teaching and Teaching support staff
High priority 5 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Abacus Belsize Primary School | £6,739 per pupil |
2 | Abbey Woods Academy | £6,520 per pupil |
3 | Oakbank | £5,959 per pupil |
4 | Gladstone Park Primary School | £5,172 per pupil |
5 | Judith Kerr Primary School | £5,011 per pupil |
Utilities
High priority 4 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Judith Kerr Primary School | £35 per square metre |
2 | Lincoln Carlton Academy | £31 per square metre |
3 | All Saints Junior School | £27 per square metre |
4 | Oxford Spires Academy | £24 per square metre |
Educational supplies
High priority 3 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Abacus Belsize Primary School | £551 per pupil |
2 | Mount Street Academy | £156 per pupil |
3 | Abbey Woods Academy | £126 per pupil |
Other costs
High priority 2 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Abacus Belsize Primary School | £1,234 per pupil |
2 | Oakbank | £269 per pupil |
Non-educational support staff and services
High priority 1 out of 16 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Grampian Primary Academy | £1,041 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 10 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mark's Church of England Academy | £884 per pupil |
2 | Queensbury Academy | £879 per pupil |
3 | The Deepings School | £841 per pupil |
4 | Mount Street Academy | £818 per pupil |
5 | Oakbank | £796 per pupil |
6 | Abbey Woods Academy | £764 per pupil |
7 | Gladstone Park Primary School | £735 per pupil |
8 | Oxford Spires Academy | £711 per pupil |
9 | Judith Kerr Primary School | £627 per pupil |
10 | Boston West Academy | £557 per pupil |
Educational supplies
Medium priority 8 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mark's Church of England Academy | £549 per pupil |
2 | The Deepings School | £510 per pupil |
3 | Queensbury Academy | £422 per pupil |
4 | All Saints Junior School | £364 per pupil |
5 | Oxford Spires Academy | £341 per pupil |
6 | Meadow Park Academy | £183 per pupil |
7 | Judith Kerr Primary School | £170 per pupil |
8 | Lincoln Carlton Academy | £120 per pupil |
Premises staff and services
Medium priority 8 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Abacus Belsize Primary School | £58 per square metre |
2 | Abbey Woods Academy | £53 per square metre |
3 | All Saints Junior School | £49 per square metre |
4 | Benjamin Adlard Primary School | £45 per square metre |
5 | The Deepings School | £43 per square metre |
6 | St Mark's Church of England Academy | £42 per square metre |
7 | Oakbank | £38 per square metre |
8 | Oxford Spires Academy | £35 per square metre |
Catering staff and supplies
Medium priority 7 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Abbey Woods Academy | £409 per pupil |
2 | All Saints Junior School | £386 per pupil |
3 | St Mark's Church of England Academy | £355 per pupil |
4 | The Deepings School | £334 per pupil |
5 | Boston West Academy | £247 per pupil |
6 | Queensbury Academy | £230 per pupil |
7 | Oxford Spires Academy | £144 per pupil |
Utilities
Medium priority 7 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Grampian Primary Academy | £27 per square metre |
2 | Mount Street Academy | £24 per square metre |
3 | Oakbank | £23 per square metre |
4 | St Mark's Church of England Academy | £22 per square metre |
5 | Abacus Belsize Primary School | £20 per square metre |
6 | Meadow Park Academy | £18 per square metre |
7 | The Deepings School | £17 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Benjamin Adlard Primary School | £6,801 per pupil |
2 | St Mark's Church of England Academy | £6,115 per pupil |
3 | Mount Street Academy | £5,373 per pupil |
4 | Boston West Academy | £4,696 per pupil |
5 | Lincoln Carlton Academy | £4,293 per pupil |
Administrative supplies
Medium priority 4 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Grampian Primary Academy | £301 per pupil |
2 | The Deepings School | £294 per pupil |
3 | Meadow Park Academy | £235 per pupil |
4 | Lincoln Carlton Academy | £217 per pupil |
Other costs
Medium priority 1 out of 16 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mark's Church of England Academy | £240 per pupil |
Low priority
Other costs
Low priority 13 out of 16 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Benjamin Adlard Primary School | £102 per pupil |
2 | Queensbury Academy | £102 per pupil |
3 | The Deepings School | £94 per pupil |
4 | Mount Street Academy | £91 per pupil |
5 | Grampian Primary Academy | £79 per pupil |
6 | Lincoln Carlton Academy | £71 per pupil |
7 | Oxford Spires Academy | £67 per pupil |
8 | Gladstone Park Primary School | £55 per pupil |
9 | Boston West Academy | £48 per pupil |
10 | Meadow Park Academy | £48 per pupil |
11 | Judith Kerr Primary School | £47 per pupil |
12 | Abbey Woods Academy | £42 per pupil |
13 | All Saints Junior School | £27 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 16 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Oxford Spires Academy | £5,208 per pupil |
2 | Meadow Park Academy | £4,990 per pupil |
3 | Grampian Primary Academy | £4,960 per pupil |
4 | The Deepings School | £4,926 per pupil |
5 | All Saints Junior School | £4,895 per pupil |
6 | Queensbury Academy | £4,605 per pupil |
Non-educational support staff and services
Low priority 5 out of 16 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Benjamin Adlard Primary School | £673 per pupil |
2 | Meadow Park Academy | £574 per pupil |
3 | Abacus Belsize Primary School | £570 per pupil |
4 | All Saints Junior School | £476 per pupil |
5 | Lincoln Carlton Academy | £425 per pupil |
Educational supplies
Low priority 5 out of 16 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakbank | £329 per pupil |
2 | Benjamin Adlard Primary School | £302 per pupil |
3 | Grampian Primary Academy | £254 per pupil |
4 | Gladstone Park Primary School | £180 per pupil |
5 | Boston West Academy | £152 per pupil |
Utilities
Low priority 5 out of 16 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Gladstone Park Primary School | £19 per square metre |
2 | Boston West Academy | £16 per square metre |
3 | Abbey Woods Academy | £16 per square metre |
4 | Queensbury Academy | £14 per square metre |
5 | Benjamin Adlard Primary School | £10 per square metre |
Premises staff and services
Low priority 1 out of 16 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Boston West Academy | £35 per square metre |
Catering staff and supplies
Low priority 1 out of 16 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Meadow Park Academy | £256 per pupil |