THE HEREFORDSHIRE MARCHES FEDERATION OF ACADEMIES

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 1 out of 4 schools in the high priority range

Rank School Expenditure
1 King's Caple Primary Academy £462 per pupil

Non-educational support staff and services

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 King's Caple Primary Academy £3,115 per pupil

Educational supplies

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Sutton Primary Academy £157 per pupil

Teaching and Teaching support staff

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Sutton Primary Academy £3,374 per pupil

Premises staff and services

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 St Weonard's Academy £94 per square metre

Medium priority

Other costs

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

Rank School Expenditure
1 King's Caple Primary Academy £385 per pupil
2 St Weonard's Academy £256 per pupil
3 Sutton Primary Academy £157 per pupil
4 Lord Scudamore Primary Academy £144 per pupil

Premises staff and services

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Lord Scudamore Primary Academy £66 per square metre
2 King's Caple Primary Academy £54 per square metre
3 Sutton Primary Academy £49 per square metre

Teaching and Teaching support staff

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 St Weonard's Academy £8,047 per pupil
2 King's Caple Primary Academy £7,462 per pupil
3 Lord Scudamore Primary Academy £4,469 per pupil

Administrative supplies

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 St Weonard's Academy £326 per pupil
2 Sutton Primary Academy £131 per pupil
3 Lord Scudamore Primary Academy £119 per pupil

Catering staff and supplies

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 King's Caple Primary Academy £308 per pupil
2 Lord Scudamore Primary Academy £245 per pupil

Educational supplies

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 King's Caple Primary Academy £308 per pupil
2 Lord Scudamore Primary Academy £139 per pupil

Non-educational support staff and services

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 St Weonard's Academy £953 per pupil
2 Lord Scudamore Primary Academy £854 per pupil

Utilities

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 St Weonard's Academy £23 per square metre

Low priority

Educational ICT

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

Rank School Expenditure
1 King's Caple Primary Academy £77 per pupil
2 St Weonard's Academy £70 per pupil
3 Lord Scudamore Primary Academy £29 per pupil
4 Sutton Primary Academy £20 per pupil

Utilities

Low priority 3 out of 4 schools in the low priority range

Rank School Expenditure
1 King's Caple Primary Academy £18 per square metre
2 Sutton Primary Academy £16 per square metre
3 Lord Scudamore Primary Academy £16 per square metre

Catering staff and supplies

Low priority 2 out of 4 schools in the low priority range

Rank School Expenditure
1 St Weonard's Academy £186 per pupil
2 Sutton Primary Academy £131 per pupil

Non-educational support staff and services

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Sutton Primary Academy £480 per pupil

Educational supplies

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 St Weonard's Academy £349 per pupil