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 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Road Infant School | £521 per pupil |
| 2 | Spires Academy | £215 per pupil |
| 3 | Blenheim Primary School | £206 per pupil |
| 4 | Coopers School | £184 per pupil |
| 5 | Ravensworth Primary School | £179 per pupil |
| 6 | The Ravensbourne School | £175 per pupil |
| 7 | Orion Eden Park | £150 per pupil |
| 8 | Scotts Park Primary School | £102 per pupil |
Catering staff and supplies
High priority 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Road Infant School | £540 per pupil |
| 2 | Ravensworth Primary School | £382 per pupil |
| 3 | The Ravensbourne School | £380 per pupil |
| 4 | Orion Eden Park | £376 per pupil |
| 5 | Spires Academy | £342 per pupil |
| 6 | Coopers School | £340 per pupil |
Utilities
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blenheim Primary School | £40 per square metre |
| 2 | Spires Academy | £30 per square metre |
| 3 | Scotts Park Primary School | £30 per square metre |
| 4 | Coopers School | £23 per square metre |
Premises staff and services
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Road Infant School | £85 per square metre |
| 2 | Coopers School | £56 per square metre |
| 3 | The Ravensbourne School | £54 per square metre |
| 4 | Orion Eden Park | £43 per square metre |
Educational supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ravensbourne School | £766 per pupil |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scotts Park Primary School | £237 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Road Infant School | £1,031 per pupil |
| 2 | Blenheim Primary School | £1,004 per pupil |
| 3 | Spires Academy | £712 per pupil |
| 4 | Orion Eden Park | £646 per pupil |
| 5 | The Ravensbourne School | £605 per pupil |
| 6 | Coopers School | £581 per pupil |
| 7 | Scotts Park Primary School | £577 per pupil |
Other costs
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Road Infant School | £360 per pupil |
| 2 | Coopers School | £331 per pupil |
| 3 | Orion Eden Park | £259 per pupil |
| 4 | The Ravensbourne School | £251 per pupil |
| 5 | Blenheim Primary School | £211 per pupil |
| 6 | Ravensworth Primary School | £200 per pupil |
Premises staff and services
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blenheim Primary School | £54 per square metre |
| 2 | Scotts Park Primary School | £53 per square metre |
| 3 | Ravensworth Primary School | £44 per square metre |
| 4 | Spires Academy | £38 per square metre |
Utilities
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Road Infant School | £27 per square metre |
| 2 | The Ravensbourne School | £25 per square metre |
| 3 | Ravensworth Primary School | £21 per square metre |
| 4 | Orion Eden Park | £17 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blenheim Primary School | £5,053 per pupil |
| 2 | The Ravensbourne School | £5,010 per pupil |
Catering staff and supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blenheim Primary School | £404 per pupil |
| 2 | Scotts Park Primary School | £350 per pupil |
Educational supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ravensworth Primary School | £307 per pupil |
| 2 | Blenheim Primary School | £270 per pupil |
Administrative supplies
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Road Infant School | £211 per pupil |
Low priority
Administrative supplies
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blenheim Primary School | £119 per pupil |
| 2 | Spires Academy | £96 per pupil |
| 3 | Coopers School | £82 per pupil |
| 4 | The Ravensbourne School | £55 per pupil |
| 5 | Orion Eden Park | £46 per pupil |
| 6 | Ravensworth Primary School | £36 per pupil |
| 7 | Scotts Park Primary School | £33 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spires Academy | £5,367 per pupil |
| 2 | Orion Eden Park | £5,315 per pupil |
| 3 | Mead Road Infant School | £5,303 per pupil |
| 4 | Ravensworth Primary School | £5,230 per pupil |
| 5 | Coopers School | £5,082 per pupil |
| 6 | Scotts Park Primary School | £4,221 per pupil |
Educational supplies
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coopers School | £477 per pupil |
| 2 | Orion Eden Park | £416 per pupil |
| 3 | Spires Academy | £379 per pupil |
| 4 | Mead Road Infant School | £357 per pupil |
| 5 | Scotts Park Primary School | £200 per pupil |
Other costs
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spires Academy | £143 per pupil |
Non-educational support staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ravensworth Primary School | £614 per pupil |