5 DIMENSIONS 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

Educational ICT

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Shenley Brook End School £155 per pupil
2 The Hazeley Academy £96 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Priory Rise School £403 per pupil

Medium priority

Other costs

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

Rank School Expenditure
1 The Hazeley Academy £207 per pupil
2 Shenley Brook End School £158 per pupil
3 Priory Rise School £137 per pupil

Premises staff and services

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

Rank School Expenditure
1 Priory Rise School £39 per square metre
2 Shenley Brook End School £35 per square metre
3 The Hazeley Academy £33 per square metre

Educational supplies

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

Rank School Expenditure
1 The Hazeley Academy £361 per pupil
2 Shenley Brook End School £308 per pupil

Utilities

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

Rank School Expenditure
1 Shenley Brook End School £16 per square metre
2 The Hazeley Academy £14 per square metre

Teaching and Teaching support staff

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

Rank School Expenditure
1 The Hazeley Academy £4,902 per pupil

Educational ICT

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

Rank School Expenditure
1 Priory Rise School £81 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 Priory Rise School £626 per pupil

Low priority

Administrative supplies

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

Rank School Expenditure
1 The Hazeley Academy £100 per pupil
2 Shenley Brook End School £94 per pupil
3 Priory Rise School £75 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Shenley Brook End School £44 per pupil
2 The Hazeley Academy £23 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 The Hazeley Academy £487 per pupil
2 Shenley Brook End School £476 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Shenley Brook End School £4,842 per pupil
2 Priory Rise School £3,806 per pupil

Educational supplies

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

Rank School Expenditure
1 Priory Rise School £195 per pupil

Utilities

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

Rank School Expenditure
1 Priory Rise School £13 per square metre