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 6 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehorse Manor Infant School | £0 per pupil |
| 2 | Whitehorse Manor Junior School | £0 per pupil |
| 3 | Ecclesbourne Primary School | £0 per pupil |
| 4 | Atwood Primary School | £0 per pupil |
| 5 | Beulah Infants' School | £0 per pupil |
| 6 | Cypress Primary School | £0 per pupil |
Catering staff and supplies
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beulah Infants' School | £441 per pupil |
| 2 | Whitehorse Manor Infant School | £438 per pupil |
| 3 | Ecclesbourne Primary School | £427 per pupil |
| 4 | Cypress Primary School | £403 per pupil |
Premises staff and services
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atwood Primary School | £81 per square metre |
| 2 | Cypress Primary School | £71 per square metre |
| 3 | Whitehorse Manor Junior School | £68 per square metre |
| 4 | Ecclesbourne Primary School | £65 per square metre |
Educational supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehorse Manor Junior School | £357 per pupil |
| 2 | Whitehorse Manor Infant School | £310 per pupil |
| 3 | Ecclesbourne Primary School | £305 per pupil |
Administrative supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atwood Primary School | £289 per pupil |
| 2 | Cypress Primary School | £224 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehorse Manor Infant School | £5,364 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beulah Infants' School | £234 per pupil |
| 2 | Whitehorse Manor Junior School | £229 per pupil |
| 3 | Ecclesbourne Primary School | £222 per pupil |
| 4 | Whitehorse Manor Infant School | £216 per pupil |
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beulah Infants' School | £813 per pupil |
| 2 | Atwood Primary School | £686 per pupil |
| 3 | Whitehorse Manor Junior School | £578 per pupil |
| 4 | Cypress Primary School | £573 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ecclesbourne Primary School | £4,888 per pupil |
| 2 | Cypress Primary School | £4,780 per pupil |
| 3 | Atwood Primary School | £4,537 per pupil |
Catering staff and supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehorse Manor Junior School | £445 per pupil |
| 2 | Atwood Primary School | £338 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beulah Infants' School | £361 per pupil |
| 2 | Cypress Primary School | £242 per pupil |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beulah Infants' School | £98 per pupil |
| 2 | Cypress Primary School | £95 per pupil |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atwood Primary School | £16 per square metre |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beulah Infants' School | £58 per square metre |
Low priority
Utilities
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cypress Primary School | £11 per square metre |
| 2 | Beulah Infants' School | £9 per square metre |
| 3 | Ecclesbourne Primary School | £8 per square metre |
| 4 | Whitehorse Manor Junior School | £6 per square metre |
| 5 | Whitehorse Manor Infant School | £6 per square metre |
Other costs
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehorse Manor Infant School | £112 per pupil |
| 2 | Whitehorse Manor Junior School | £100 per pupil |
| 3 | Ecclesbourne Primary School | £96 per pupil |
| 4 | Atwood Primary School | £84 per pupil |
Non-educational support staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehorse Manor Infant School | £587 per pupil |
| 2 | Ecclesbourne Primary School | £412 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beulah Infants' School | £5,345 per pupil |
| 2 | Whitehorse Manor Junior School | £4,689 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehorse Manor Infant School | £27 per square metre |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atwood Primary School | £260 per pupil |