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
Utilities
High priority 4 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Budbrooke Primary School | £28 per square metre |
| 2 | Windmill Primary School | £27 per square metre |
| 3 | Kingsway Community Primary School | £26 per square metre |
| 4 | The Telford Langley School | £23 per square metre |
Non-educational support staff and services
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Polesworth School | £842 per pupil |
Educational ICT
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchwood Primary School | £9 per pupil |
Administrative supplies
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £368 per pupil |
Premises staff and services
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stratford-Upon-Avon Primary School | £58 per square metre |
Teaching and Teaching support staff
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsway Community Primary School | £3,894 per pupil |
Medium priority
Administrative supplies
Medium priority 15 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chadsmead Primary Academy | £233 per pupil |
| 2 | The Polesworth School | £221 per pupil |
| 3 | The Wilnecote School | £199 per pupil |
| 4 | Stoneydelph Primary School | £191 per pupil |
| 5 | Wood End Primary School | £187 per pupil |
| 6 | Kingsway Community Primary School | £181 per pupil |
| 7 | Windmill Primary School | £178 per pupil |
| 8 | Budbrooke Primary School | £175 per pupil |
| 9 | Heathcote Primary School | £174 per pupil |
| 10 | Dordon Primary School | £160 per pupil |
| 11 | Stratford-Upon-Avon Primary School | £157 per pupil |
| 12 | Grange Park Primary School | £156 per pupil |
| 13 | Birchwood Primary School | £142 per pupil |
| 14 | The Woodlands Community Primary School | £136 per pupil |
| 15 | Woodloes Primary School | £105 per pupil |
Utilities
Medium priority 11 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stratford-Upon-Avon Primary School | £28 per square metre |
| 2 | Grange Park Primary School | £23 per square metre |
| 3 | Wood End Primary School | £22 per square metre |
| 4 | The Wilnecote School | £22 per square metre |
| 5 | Stoneydelph Primary School | £21 per square metre |
| 6 | The Woodlands Community Primary School | £19 per square metre |
| 7 | Chadsmead Primary Academy | £18 per square metre |
| 8 | Heathcote Primary School | £18 per square metre |
| 9 | Dordon Primary School | £18 per square metre |
| 10 | The Polesworth School | £18 per square metre |
| 11 | Birchwood Primary School | £15 per square metre |
Catering staff and supplies
Medium priority 10 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsway Community Primary School | £325 per pupil |
| 2 | Dordon Primary School | £312 per pupil |
| 3 | Heathcote Primary School | £304 per pupil |
| 4 | Grange Park Primary School | £291 per pupil |
| 5 | Budbrooke Primary School | £289 per pupil |
| 6 | Chadsmead Primary Academy | £275 per pupil |
| 7 | Woodloes Primary School | £268 per pupil |
| 8 | The Woodlands Community Primary School | £268 per pupil |
| 9 | The Polesworth School | £201 per pupil |
| 10 | The Telford Langley School | £176 per pupil |
Premises staff and services
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Community Primary School | £63 per square metre |
| 2 | Grange Park Primary School | £52 per square metre |
| 3 | Stoneydelph Primary School | £50 per square metre |
| 4 | Dordon Primary School | £46 per square metre |
| 5 | The Polesworth School | £45 per square metre |
| 6 | Birchwood Primary School | £43 per square metre |
| 7 | Windmill Primary School | £42 per square metre |
| 8 | The Telford Langley School | £39 per square metre |
| 9 | Woodloes Primary School | £14 per square metre |
Other costs
Medium priority 8 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £256 per pupil |
| 2 | The Polesworth School | £183 per pupil |
| 3 | Windmill Primary School | £151 per pupil |
| 4 | Budbrooke Primary School | £141 per pupil |
| 5 | Chadsmead Primary Academy | £137 per pupil |
| 6 | Grange Park Primary School | £129 per pupil |
| 7 | Heathcote Primary School | £128 per pupil |
| 8 | Woodloes Primary School | £96 per pupil |
Educational supplies
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wilnecote School | £344 per pupil |
| 2 | The Polesworth School | £333 per pupil |
| 3 | Birchwood Primary School | £220 per pupil |
| 4 | Budbrooke Primary School | £205 per pupil |
| 5 | Kingsway Community Primary School | £181 per pupil |
| 6 | The Woodlands Community Primary School | £178 per pupil |
| 7 | Stoneydelph Primary School | £163 per pupil |
Teaching and Teaching support staff
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £5,590 per pupil |
| 2 | Wood End Primary School | £5,178 per pupil |
| 3 | Grange Park Primary School | £5,147 per pupil |
| 4 | Chadsmead Primary Academy | £5,064 per pupil |
| 5 | The Wilnecote School | £4,530 per pupil |
| 6 | Woodloes Primary School | £4,418 per pupil |
| 7 | Birchwood Primary School | £4,024 per pupil |
Non-educational support staff and services
Medium priority 6 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wilnecote School | £805 per pupil |
| 2 | Chadsmead Primary Academy | £762 per pupil |
| 3 | The Telford Langley School | £669 per pupil |
| 4 | Stratford-Upon-Avon Primary School | £590 per pupil |
| 5 | Budbrooke Primary School | £562 per pupil |
| 6 | Stoneydelph Primary School | £513 per pupil |
Educational ICT
Medium priority 5 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Polesworth School | £58 per pupil |
| 2 | The Wilnecote School | £39 per pupil |
| 3 | Budbrooke Primary School | £23 per pupil |
| 4 | Stratford-Upon-Avon Primary School | £22 per pupil |
| 5 | Chadsmead Primary Academy | £17 per pupil |
Low priority
Educational ICT
Low priority 10 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsway Community Primary School | £48 per pupil |
| 2 | Grange Park Primary School | £46 per pupil |
| 3 | The Telford Langley School | £35 per pupil |
| 4 | Stoneydelph Primary School | £34 per pupil |
| 5 | The Woodlands Community Primary School | £32 per pupil |
| 6 | Windmill Primary School | £31 per pupil |
| 7 | Dordon Primary School | £21 per pupil |
| 8 | Heathcote Primary School | £20 per pupil |
| 9 | Wood End Primary School | £18 per pupil |
| 10 | Woodloes Primary School | £13 per pupil |
Educational supplies
Low priority 9 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £410 per pupil |
| 2 | Chadsmead Primary Academy | £271 per pupil |
| 3 | Windmill Primary School | £254 per pupil |
| 4 | Heathcote Primary School | £248 per pupil |
| 5 | Stratford-Upon-Avon Primary School | £237 per pupil |
| 6 | Woodloes Primary School | £219 per pupil |
| 7 | Dordon Primary School | £215 per pupil |
| 8 | Wood End Primary School | £196 per pupil |
| 9 | Grange Park Primary School | £186 per pupil |
Non-educational support staff and services
Low priority 9 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windmill Primary School | £658 per pupil |
| 2 | Kingsway Community Primary School | £538 per pupil |
| 3 | Grange Park Primary School | £515 per pupil |
| 4 | Wood End Primary School | £486 per pupil |
| 5 | Birchwood Primary School | £483 per pupil |
| 6 | Heathcote Primary School | £456 per pupil |
| 7 | Woodloes Primary School | £452 per pupil |
| 8 | The Woodlands Community Primary School | £446 per pupil |
| 9 | Dordon Primary School | £421 per pupil |
Teaching and Teaching support staff
Low priority 8 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windmill Primary School | £4,983 per pupil |
| 2 | Stoneydelph Primary School | £4,898 per pupil |
| 3 | The Polesworth School | £4,802 per pupil |
| 4 | Dordon Primary School | £4,607 per pupil |
| 5 | Stratford-Upon-Avon Primary School | £4,364 per pupil |
| 6 | The Woodlands Community Primary School | £4,330 per pupil |
| 7 | Heathcote Primary School | £4,244 per pupil |
| 8 | Budbrooke Primary School | £4,074 per pupil |
Other costs
Low priority 8 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wilnecote School | £164 per pupil |
| 2 | Wood End Primary School | £108 per pupil |
| 3 | Stratford-Upon-Avon Primary School | £92 per pupil |
| 4 | Birchwood Primary School | £83 per pupil |
| 5 | Stoneydelph Primary School | £82 per pupil |
| 6 | Dordon Primary School | £73 per pupil |
| 7 | The Woodlands Community Primary School | £36 per pupil |
| 8 | Kingsway Community Primary School | -£718 per pupil |
Catering staff and supplies
Low priority 6 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windmill Primary School | £301 per pupil |
| 2 | Stoneydelph Primary School | £284 per pupil |
| 3 | Wood End Primary School | £253 per pupil |
| 4 | Stratford-Upon-Avon Primary School | £236 per pupil |
| 5 | Birchwood Primary School | £208 per pupil |
| 6 | The Wilnecote School | £74 per pupil |
Premises staff and services
Low priority 6 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wilnecote School | £38 per square metre |
| 2 | Budbrooke Primary School | £38 per square metre |
| 3 | Chadsmead Primary Academy | £37 per square metre |
| 4 | Heathcote Primary School | £35 per square metre |
| 5 | Wood End Primary School | £34 per square metre |
| 6 | Kingsway Community Primary School | £29 per square metre |
Utilities
Low priority 1 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodloes Primary School | £5 per square metre |