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 supplies
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £1,305 per pupil |
| 2 | Castle Hill Academy | £989 per pupil |
| 3 | Winterbourne Boys' Academy | £505 per pupil |
Educational ICT
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £225 per pupil |
| 2 | Winterbourne Boys' Academy | £19 per pupil |
Utilities
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £40 per square metre |
| 2 | Castle Hill Academy | £30 per square metre |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £422 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £7,443 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £1,457 per pupil |
| 2 | Castle Hill Academy | £1,160 per pupil |
| 3 | Winterbourne Boys' Academy | £790 per pupil |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £275 per pupil |
| 2 | Castle Hill Academy | £135 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £6,751 per pupil |
| 2 | Winterbourne Boys' Academy | £4,995 per pupil |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £418 per pupil |
| 2 | Winterbourne Boys' Academy | £350 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Boys' Academy | £17 per square metre |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £28 per pupil |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £170 per pupil |
Low priority
Premises staff and services
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £22 per square metre |
| 2 | Castle Hill Academy | £14 per square metre |
| 3 | Winterbourne Boys' Academy | £4 per square metre |
Other costs
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £255 per pupil |
| 2 | Winterbourne Boys' Academy | £136 per pupil |
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Boys' Academy | £117 per pupil |