CHILTERN LEARNING TRUST

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

Administrative supplies

High priority 16 out of 16 schools in the high priority range

Rank School Expenditure
1 Lea Manor High School Performing Arts College £753 per pupil
2 Chiltern Academy £741 per pupil
3 Putteridge High School £680 per pupil
4 Challney High School for Girls £679 per pupil
5 Cedars Upper School £665 per pupil
6 Daubeney Academy £651 per pupil
7 Lancot School £639 per pupil
8 Challney High School for Boys £605 per pupil
9 Kempston Academy £595 per pupil
10 Denbigh High School £588 per pupil
11 Marston Vale Middle School £583 per pupil
12 Linslade School £571 per pupil
13 Ardley Hill Academy £553 per pupil
14 Lark Rise Academy £550 per pupil
15 Springfield Primary School £526 per pupil
16 Dallow Primary School £456 per pupil

Educational supplies

High priority 12 out of 16 schools in the high priority range

Rank School Expenditure
1 Denbigh High School £1,224 per pupil
2 Kempston Academy £229 per pupil
3 Chiltern Academy £202 per pupil
4 Linslade School £189 per pupil
5 Daubeney Academy £188 per pupil
6 Challney High School for Girls £187 per pupil
7 Challney High School for Boys £167 per pupil
8 Lark Rise Academy £106 per pupil
9 Lea Manor High School Performing Arts College £104 per pupil
10 Springfield Primary School £94 per pupil
11 Lancot School £69 per pupil
12 Dallow Primary School £54 per pupil

Premises staff and services

High priority 7 out of 16 schools in the high priority range

Rank School Expenditure
1 Challney High School for Girls £118 per square metre
2 Lea Manor High School Performing Arts College £103 per square metre
3 Daubeney Academy £83 per square metre
4 Springfield Primary School £80 per square metre
5 Lark Rise Academy £71 per square metre
6 Dallow Primary School £65 per square metre
7 Denbigh High School £61 per square metre

Teaching and Teaching support staff

High priority 6 out of 16 schools in the high priority range

Rank School Expenditure
1 Lea Manor High School Performing Arts College £6,582 per pupil
2 Kempston Academy £6,279 per pupil
3 Denbigh High School £6,134 per pupil
4 Cedars Upper School £5,465 per pupil
5 Lancot School £4,875 per pupil
6 Ardley Hill Academy £4,557 per pupil

Other costs

High priority 4 out of 16 schools in the high priority range

Rank School Expenditure
1 Challney High School for Boys £550 per pupil
2 Putteridge High School £504 per pupil
3 Denbigh High School £470 per pupil
4 Daubeney Academy £235 per pupil

Educational ICT

High priority 3 out of 16 schools in the high priority range

Rank School Expenditure
1 Springfield Primary School £8 per pupil
2 Cedars Upper School £5 per pupil
3 Challney High School for Boys -£14 per pupil

Utilities

High priority 3 out of 16 schools in the high priority range

Rank School Expenditure
1 Daubeney Academy £39 per square metre
2 Kempston Academy £27 per square metre
3 Dallow Primary School £24 per square metre

Medium priority

Premises staff and services

Medium priority 9 out of 16 schools in the medium priority range

Rank School Expenditure
1 Ardley Hill Academy £68 per square metre
2 Linslade School £54 per square metre
3 Kempston Academy £52 per square metre
4 Lancot School £52 per square metre
5 Marston Vale Middle School £51 per square metre
6 Putteridge High School £47 per square metre
7 Challney High School for Boys £42 per square metre
8 Chiltern Academy £41 per square metre
9 Cedars Upper School £38 per square metre

Other costs

Medium priority 8 out of 16 schools in the medium priority range

Rank School Expenditure
1 Cedars Upper School £331 per pupil
2 Chiltern Academy £176 per pupil
3 Springfield Primary School £170 per pupil
4 Linslade School £152 per pupil
5 Lark Rise Academy £126 per pupil
6 Lancot School £121 per pupil
7 Marston Vale Middle School £108 per pupil
8 Ardley Hill Academy £101 per pupil

Utilities

Medium priority 6 out of 16 schools in the medium priority range

Rank School Expenditure
1 Challney High School for Girls £25 per square metre
2 Springfield Primary School £24 per square metre
3 Lea Manor High School Performing Arts College £20 per square metre
4 Challney High School for Boys £19 per square metre
5 Denbigh High School £16 per square metre
6 Putteridge High School £16 per square metre

Non-educational support staff and services

Medium priority 5 out of 16 schools in the medium priority range

Rank School Expenditure
1 Denbigh High School £866 per pupil
2 Lea Manor High School Performing Arts College £753 per pupil
3 Ardley Hill Academy £601 per pupil
4 Lancot School £586 per pupil
5 Dallow Primary School £493 per pupil

Catering staff and supplies

Medium priority 5 out of 16 schools in the medium priority range

Rank School Expenditure
1 Dallow Primary School £268 per pupil
2 Challney High School for Girls £173 per pupil
3 Challney High School for Boys £94 per pupil
4 Cedars Upper School £73 per pupil
5 Putteridge High School £73 per pupil

Educational ICT

Medium priority 4 out of 16 schools in the medium priority range

Rank School Expenditure
1 Lark Rise Academy £58 per pupil
2 Lea Manor High School Performing Arts College £20 per pupil
3 Ardley Hill Academy £19 per pupil
4 Marston Vale Middle School £18 per pupil

Teaching and Teaching support staff

Medium priority 4 out of 16 schools in the medium priority range

Rank School Expenditure
1 Daubeney Academy £5,666 per pupil
2 Challney High School for Boys £5,604 per pupil
3 Linslade School £4,335 per pupil
4 Lark Rise Academy £4,092 per pupil

Educational supplies

Medium priority 2 out of 16 schools in the medium priority range

Rank School Expenditure
1 Marston Vale Middle School £209 per pupil
2 Ardley Hill Academy £98 per pupil

Low priority

Catering staff and supplies

Low priority 11 out of 16 schools in the low priority range

Rank School Expenditure
1 Ardley Hill Academy £177 per pupil
2 Springfield Primary School £164 per pupil
3 Lancot School £154 per pupil
4 Lark Rise Academy £153 per pupil
5 Chiltern Academy £138 per pupil
6 Lea Manor High School Performing Arts College £130 per pupil
7 Daubeney Academy £114 per pupil
8 Marston Vale Middle School £97 per pupil
9 Kempston Academy £84 per pupil
10 Denbigh High School £76 per pupil
11 Linslade School £67 per pupil

Non-educational support staff and services

Low priority 11 out of 16 schools in the low priority range

Rank School Expenditure
1 Challney High School for Boys £532 per pupil
2 Springfield Primary School £514 per pupil
3 Challney High School for Girls £508 per pupil
4 Lark Rise Academy £474 per pupil
5 Putteridge High School £471 per pupil
6 Cedars Upper School £456 per pupil
7 Chiltern Academy £426 per pupil
8 Daubeney Academy £424 per pupil
9 Kempston Academy £346 per pupil
10 Marston Vale Middle School £334 per pupil
11 Linslade School £243 per pupil

Educational ICT

Low priority 9 out of 16 schools in the low priority range

Rank School Expenditure
1 Chiltern Academy £38 per pupil
2 Kempston Academy £35 per pupil
3 Daubeney Academy £26 per pupil
4 Lancot School £25 per pupil
5 Denbigh High School £23 per pupil
6 Dallow Primary School £23 per pupil
7 Putteridge High School £23 per pupil
8 Challney High School for Girls £15 per pupil
9 Linslade School £13 per pupil

Utilities

Low priority 7 out of 16 schools in the low priority range

Rank School Expenditure
1 Ardley Hill Academy £18 per square metre
2 Lancot School £14 per square metre
3 Lark Rise Academy £14 per square metre
4 Cedars Upper School £13 per square metre
5 Linslade School £11 per square metre
6 Chiltern Academy £11 per square metre
7 Marston Vale Middle School £9 per square metre

Teaching and Teaching support staff

Low priority 6 out of 16 schools in the low priority range

Rank School Expenditure
1 Chiltern Academy £5,546 per pupil
2 Challney High School for Girls £5,240 per pupil
3 Putteridge High School £4,958 per pupil
4 Marston Vale Middle School £4,860 per pupil
5 Dallow Primary School £4,311 per pupil
6 Springfield Primary School £4,281 per pupil

Other costs

Low priority 4 out of 16 schools in the low priority range

Rank School Expenditure
1 Lea Manor High School Performing Arts College £151 per pupil
2 Kempston Academy £117 per pupil
3 Dallow Primary School £100 per pupil
4 Challney High School for Girls £69 per pupil

Educational supplies

Low priority 2 out of 16 schools in the low priority range

Rank School Expenditure
1 Putteridge High School £443 per pupil
2 Cedars Upper School £387 per pupil