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 |