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 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £6,137 per pupil |
| 2 | Ashlawn School | £5,111 per pupil |
Non-educational support staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashlawn School | £949 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £31 per square metre |
Other costs
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £257 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £755 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £408 per pupil |
| 2 | Henry Hinde Junior School | £294 per pupil |
| 3 | Houlton School | £87 per pupil |
| 4 | Ashlawn School | £52 per pupil |
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £205 per pupil |
| 2 | Henry Hinde Junior School | £203 per pupil |
| 3 | Ashlawn School | £147 per pupil |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £78 per pupil |
| 2 | Ashlawn School | £66 per pupil |
| 3 | Houlton School | £33 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashlawn School | £511 per pupil |
| 2 | Henry Hinde Junior School | £308 per pupil |
| 3 | Henry Hinde Infant School | £186 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £412 per pupil |
| 2 | Ashlawn School | £216 per pupil |
| 3 | Houlton School | £198 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £20 per square metre |
| 2 | Ashlawn School | £13 per square metre |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £804 per pupil |
| 2 | Henry Hinde Infant School | £722 per pupil |
Premises staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £57 per square metre |
Low priority
Premises staff and services
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £37 per square metre |
| 2 | Ashlawn School | £21 per square metre |
| 3 | Houlton School | £21 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £4,853 per pupil |
| 2 | Henry Hinde Junior School | £4,512 per pupil |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £35 per pupil |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £538 per pupil |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £146 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £8 per square metre |