RUTLAND AND DISTRICT SCHOOLS' FEDERATION

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 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Catmose College £44 per square metre
2 Catmose Primary £29 per square metre

Catering staff and supplies

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Catmose College £636 per pupil

Educational supplies

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Catmose College £812 per pupil

Premises staff and services

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Catmose College £58 per square metre

Teaching and Teaching support staff

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Catmose Primary £3,010 per pupil

Medium priority

Teaching and Teaching support staff

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Catmose College £5,051 per pupil
2 Harington School £3,720 per pupil

Non-educational support staff and services

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Catmose College £722 per pupil

Low priority

Administrative supplies

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 Catmose College £133 per pupil
2 Catmose Primary £53 per pupil
3 Harington School £0 per pupil

Educational ICT

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 Catmose College £80 per pupil
2 Harington School £73 per pupil
3 Catmose Primary £53 per pupil

Other costs

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 Harington School £122 per pupil
2 Catmose College £95 per pupil
3 Catmose Primary £57 per pupil

Catering staff and supplies

Low priority 2 out of 3 schools in the low priority range

Rank School Expenditure
1 Harington School £6 per pupil
2 Catmose Primary £0 per pupil

Educational supplies

Low priority 2 out of 3 schools in the low priority range

Rank School Expenditure
1 Harington School £360 per pupil
2 Catmose Primary £254 per pupil

Non-educational support staff and services

Low priority 2 out of 3 schools in the low priority range

Rank School Expenditure
1 Harington School £204 per pupil
2 Catmose Primary £0 per pupil

Premises staff and services

Low priority 2 out of 3 schools in the low priority range

Rank School Expenditure
1 Catmose Primary £37 per square metre
2 Harington School £13 per square metre

Utilities

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Harington School £10 per square metre