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
Teaching and Teaching support staff
High priority 5 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Offord Primary School | £6,194 per pupil |
| 2 | Hartford Junior School | £5,473 per pupil |
| 3 | Comberton Village College | £5,340 per pupil |
| 4 | Cambourne Village College | £5,296 per pupil |
| 5 | Hartford Infant and Preschool | £5,272 per pupil |
Non-educational support staff and services
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thongsley Fields Primary and Nursery School | £1,302 per pupil |
| 2 | Hartford Infant and Preschool | £1,126 per pupil |
| 3 | Cambourne Village College | £871 per pupil |
| 4 | Jeavons Wood Primary School | £757 per pupil |
Educational ICT
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Offord Primary School | £14 per pupil |
| 2 | Hartford Infant and Preschool | £8 per pupil |
| 3 | Hartford Junior School | £7 per pupil |
| 4 | Thongsley Fields Primary and Nursery School | £6 per pupil |
Educational supplies
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Comberton Village College | £1,803 per pupil |
| 2 | Melbourn Village College | £847 per pupil |
| 3 | Gamlingay Village Primary | £401 per pupil |
Premises staff and services
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £80 per square metre |
| 2 | St Peter's School | £61 per square metre |
| 3 | Cambourne Village College | £48 per square metre |
Catering staff and supplies
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Comberton Village College | £365 per pupil |
Other costs
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambourne Village College | £771 per pupil |
Medium priority
Other costs
Medium priority 10 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourn Village College | £263 per pupil |
| 2 | Offord Primary School | £234 per pupil |
| 3 | St Peter's School | £215 per pupil |
| 4 | Hartford Junior School | £204 per pupil |
| 5 | Gamlingay Village Primary | £198 per pupil |
| 6 | Comberton Village College | £195 per pupil |
| 7 | Everton Heath Primary School | £183 per pupil |
| 8 | Thongsley Fields Primary and Nursery School | £180 per pupil |
| 9 | Hartford Infant and Preschool | £176 per pupil |
| 10 | Jeavons Wood Primary School | £140 per pupil |
Premises staff and services
Medium priority 8 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gamlingay Village Primary | £60 per square metre |
| 2 | Melbourn Village College | £55 per square metre |
| 3 | Hartford Junior School | £52 per square metre |
| 4 | Offord Primary School | £50 per square metre |
| 5 | Jeavons Wood Primary School | £49 per square metre |
| 6 | Hartford Infant and Preschool | £41 per square metre |
| 7 | Comberton Village College | £41 per square metre |
| 8 | Thongsley Fields Primary and Nursery School | £38 per square metre |
Educational supplies
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambourne Village College | £591 per pupil |
| 2 | St Peter's School | £406 per pupil |
| 3 | Everton Heath Primary School | £386 per pupil |
| 4 | Hartford Junior School | £359 per pupil |
| 5 | Thongsley Fields Primary and Nursery School | £354 per pupil |
| 6 | Offord Primary School | £347 per pupil |
| 7 | Jeavons Wood Primary School | £271 per pupil |
Utilities
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £23 per square metre |
| 2 | Offord Primary School | £22 per square metre |
| 3 | Cambourne Village College | £20 per square metre |
| 4 | Jeavons Wood Primary School | £18 per square metre |
| 5 | Hartford Infant and Preschool | £17 per square metre |
| 6 | Melbourn Village College | £17 per square metre |
| 7 | St Peter's School | £13 per square metre |
Educational ICT
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourn Village College | £13 per pupil |
| 2 | Comberton Village College | £11 per pupil |
| 3 | Cambourne Village College | £10 per pupil |
| 4 | St Peter's School | £7 per pupil |
| 5 | Gamlingay Village Primary | £5 per pupil |
| 6 | Jeavons Wood Primary School | £5 per pupil |
Non-educational support staff and services
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £1,030 per pupil |
| 2 | Melbourn Village College | £971 per pupil |
| 3 | Comberton Village College | £724 per pupil |
| 4 | St Peter's School | £688 per pupil |
| 5 | Gamlingay Village Primary | £545 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourn Village College | £5,637 per pupil |
| 2 | St Peter's School | £5,501 per pupil |
| 3 | Gamlingay Village Primary | £4,690 per pupil |
| 4 | Jeavons Wood Primary School | £4,634 per pupil |
Catering staff and supplies
Medium priority 2 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartford Infant and Preschool | £336 per pupil |
| 2 | St Peter's School | £170 per pupil |
Low priority
Administrative supplies
Low priority 11 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Comberton Village College | £0 per pupil |
| 2 | St Peter's School | £0 per pupil |
| 3 | Melbourn Village College | £0 per pupil |
| 4 | Cambourne Village College | £0 per pupil |
| 5 | Gamlingay Village Primary | £0 per pupil |
| 6 | Hartford Junior School | £0 per pupil |
| 7 | Hartford Infant and Preschool | £0 per pupil |
| 8 | Jeavons Wood Primary School | £0 per pupil |
| 9 | Everton Heath Primary School | £0 per pupil |
| 10 | Thongsley Fields Primary and Nursery School | £0 per pupil |
| 11 | Offord Primary School | £0 per pupil |
Catering staff and supplies
Low priority 8 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thongsley Fields Primary and Nursery School | £240 per pupil |
| 2 | Offord Primary School | £189 per pupil |
| 3 | Jeavons Wood Primary School | £173 per pupil |
| 4 | Gamlingay Village Primary | £170 per pupil |
| 5 | Everton Heath Primary School | £163 per pupil |
| 6 | Hartford Junior School | £111 per pupil |
| 7 | Melbourn Village College | £55 per pupil |
| 8 | Cambourne Village College | £37 per pupil |
Utilities
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartford Junior School | £17 per square metre |
| 2 | Thongsley Fields Primary and Nursery School | £13 per square metre |
| 3 | Comberton Village College | £12 per square metre |
| 4 | Gamlingay Village Primary | £11 per square metre |
Non-educational support staff and services
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartford Junior School | £468 per pupil |
| 2 | Offord Primary School | £370 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £5,655 per pupil |
| 2 | Thongsley Fields Primary and Nursery School | £5,343 per pupil |
Educational supplies
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartford Infant and Preschool | £236 per pupil |
Educational ICT
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £15 per pupil |