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 |