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 15 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caister Academy | £8 per pupil |
| 2 | Ellis Guilford School | £6 per pupil |
| 3 | The Bulwell Academy | £4 per pupil |
| 4 | Woodlands Primary Academy | £3 per pupil |
| 5 | Abbeyfield School | £3 per pupil |
| 6 | The Hart School | £2 per pupil |
| 7 | Lynn Grove Academy | £1 per pupil |
| 8 | The Milton Keynes Academy | £1 per pupil |
| 9 | Harpfield Primary Academy | £1 per pupil |
| 10 | Thistley Hough Academy | £1 per pupil |
| 11 | Queen Eleanor Primary Academy | £1 per pupil |
| 12 | Weavers Academy | £1 per pupil |
| 13 | Three Peaks Primary Academy | £1 per pupil |
| 14 | Wroughton Infant Academy | £1 per pupil |
| 15 | Ash Green School | -£2 per pupil |
Non-educational support staff and services
High priority 15 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caister Academy | £1,851 per pupil |
| 2 | The Milton Keynes Academy | £1,695 per pupil |
| 3 | The Bulwell Academy | £1,569 per pupil |
| 4 | Weavers Academy | £1,438 per pupil |
| 5 | Ash Green School | £1,430 per pupil |
| 6 | Lynn Grove Academy | £1,378 per pupil |
| 7 | Wrenn School | £1,375 per pupil |
| 8 | Wroughton Infant Academy | £1,288 per pupil |
| 9 | Ellis Guilford School | £1,280 per pupil |
| 10 | The Hart School | £1,155 per pupil |
| 11 | Abbeyfield School | £1,105 per pupil |
| 12 | Thistley Hough Academy | £1,098 per pupil |
| 13 | Harpfield Primary Academy | £1,034 per pupil |
| 14 | Woodlands Primary Academy | £796 per pupil |
| 15 | Three Peaks Primary Academy | £728 per pupil |
Teaching and Teaching support staff
High priority 12 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Infant Academy | £5,322 per pupil |
| 2 | The Bulwell Academy | £4,692 per pupil |
| 3 | Weavers Academy | £4,453 per pupil |
| 4 | The Hart School | £4,381 per pupil |
| 5 | Wrenn School | £4,331 per pupil |
| 6 | Thistley Hough Academy | £4,252 per pupil |
| 7 | Lynn Grove Academy | £4,174 per pupil |
| 8 | Ash Green School | £4,158 per pupil |
| 9 | Abbeyfield School | £4,122 per pupil |
| 10 | Caister Academy | £4,106 per pupil |
| 11 | Wroughton Junior Academy | £3,840 per pupil |
| 12 | Three Peaks Primary Academy | £3,747 per pupil |
Other costs
High priority 7 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeyfield School | £1,013 per pupil |
| 2 | Ash Green School | £790 per pupil |
| 3 | The Bulwell Academy | £735 per pupil |
| 4 | The Milton Keynes Academy | £598 per pupil |
| 5 | Wroughton Junior Academy | £557 per pupil |
| 6 | Queen Eleanor Primary Academy | £488 per pupil |
| 7 | Lynn Grove Academy | £447 per pupil |
Premises staff and services
High priority 7 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hart School | £81 per square metre |
| 2 | Ellis Guilford School | £73 per square metre |
| 3 | Woodlands Primary Academy | £66 per square metre |
| 4 | Wrenn School | £54 per square metre |
| 5 | Weavers Academy | £49 per square metre |
| 6 | The Bulwell Academy | £44 per square metre |
| 7 | Thistley Hough Academy | £41 per square metre |
Administrative supplies
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bulwell Academy | £393 per pupil |
| 2 | Ellis Guilford School | £314 per pupil |
| 3 | Caister Academy | £284 per pupil |
| 4 | Abbeyfield School | £263 per pupil |
Educational supplies
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Junior Academy | £901 per pupil |
| 2 | Woodlands Primary Academy | £508 per pupil |
| 3 | Queen Eleanor Primary Academy | £435 per pupil |
| 4 | Three Peaks Primary Academy | £411 per pupil |
Utilities
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hart School | £28 per square metre |
Catering staff and supplies
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thistley Hough Academy | £347 per pupil |
Medium priority
Catering staff and supplies
Medium priority 14 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Junior Academy | £372 per pupil |
| 2 | Ellis Guilford School | £371 per pupil |
| 3 | Harpfield Primary Academy | £340 per pupil |
| 4 | Queen Eleanor Primary Academy | £316 per pupil |
| 5 | The Milton Keynes Academy | £300 per pupil |
| 6 | Ash Green School | £281 per pupil |
| 7 | Three Peaks Primary Academy | £279 per pupil |
| 8 | The Bulwell Academy | £278 per pupil |
| 9 | Caister Academy | £267 per pupil |
| 10 | Weavers Academy | £262 per pupil |
| 11 | Lynn Grove Academy | £259 per pupil |
| 12 | The Hart School | £246 per pupil |
| 13 | Woodlands Primary Academy | £231 per pupil |
| 14 | Wrenn School | £163 per pupil |
Educational supplies
Medium priority 13 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caister Academy | £694 per pupil |
| 2 | Weavers Academy | £580 per pupil |
| 3 | Thistley Hough Academy | £563 per pupil |
| 4 | The Bulwell Academy | £557 per pupil |
| 5 | Abbeyfield School | £553 per pupil |
| 6 | Ellis Guilford School | £525 per pupil |
| 7 | The Hart School | £514 per pupil |
| 8 | Wrenn School | £507 per pupil |
| 9 | The Milton Keynes Academy | £503 per pupil |
| 10 | Ash Green School | £489 per pupil |
| 11 | Lynn Grove Academy | £489 per pupil |
| 12 | Wroughton Infant Academy | £409 per pupil |
| 13 | Harpfield Primary Academy | £331 per pupil |
Administrative supplies
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milton Keynes Academy | £259 per pupil |
| 2 | The Hart School | £231 per pupil |
| 3 | Lynn Grove Academy | £215 per pupil |
| 4 | Queen Eleanor Primary Academy | £203 per pupil |
| 5 | Thistley Hough Academy | £202 per pupil |
| 6 | Weavers Academy | £201 per pupil |
| 7 | Wroughton Junior Academy | £176 per pupil |
| 8 | Wroughton Infant Academy | £164 per pupil |
| 9 | Harpfield Primary Academy | £163 per pupil |
| 10 | Three Peaks Primary Academy | £152 per pupil |
| 11 | Wrenn School | £150 per pupil |
| 12 | Woodlands Primary Academy | £132 per pupil |
Utilities
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Eleanor Primary Academy | £27 per square metre |
| 2 | The Bulwell Academy | £23 per square metre |
| 3 | The Milton Keynes Academy | £22 per square metre |
| 4 | Ash Green School | £21 per square metre |
| 5 | Abbeyfield School | £20 per square metre |
| 6 | Woodlands Primary Academy | £19 per square metre |
| 7 | Ellis Guilford School | £18 per square metre |
| 8 | Wrenn School | £17 per square metre |
| 9 | Weavers Academy | £16 per square metre |
Premises staff and services
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harpfield Primary Academy | £57 per square metre |
| 2 | Three Peaks Primary Academy | £56 per square metre |
| 3 | Caister Academy | £51 per square metre |
| 4 | Lynn Grove Academy | £46 per square metre |
| 5 | Ash Green School | £44 per square metre |
| 6 | The Milton Keynes Academy | £34 per square metre |
| 7 | Abbeyfield School | £6 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milton Keynes Academy | £4,721 per pupil |
| 2 | Queen Eleanor Primary Academy | £4,636 per pupil |
| 3 | Ellis Guilford School | £4,619 per pupil |
| 4 | Woodlands Primary Academy | £3,704 per pupil |
Other costs
Medium priority 2 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellis Guilford School | £737 per pupil |
| 2 | Thistley Hough Academy | £694 per pupil |
Non-educational support staff and services
Medium priority 2 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Eleanor Primary Academy | £919 per pupil |
| 2 | Wroughton Junior Academy | £743 per pupil |
Educational ICT
Medium priority 2 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Junior Academy | £7 per pupil |
| 2 | Wrenn School | £5 per pupil |
Low priority
Other costs
Low priority 8 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weavers Academy | £95 per pupil |
| 2 | Caister Academy | £80 per pupil |
| 3 | Wrenn School | £29 per pupil |
| 4 | Three Peaks Primary Academy | £22 per pupil |
| 5 | The Hart School | -£26 per pupil |
| 6 | Harpfield Primary Academy | -£97 per pupil |
| 7 | Woodlands Primary Academy | -£166 per pupil |
| 8 | Wroughton Infant Academy | -£748 per pupil |
Utilities
Low priority 7 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Peaks Primary Academy | £16 per square metre |
| 2 | Caister Academy | £16 per square metre |
| 3 | Lynn Grove Academy | £15 per square metre |
| 4 | Wroughton Junior Academy | £12 per square metre |
| 5 | Wroughton Infant Academy | £6 per square metre |
| 6 | Harpfield Primary Academy | £0 per square metre |
| 7 | Thistley Hough Academy | £0 per square metre |
Premises staff and services
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Junior Academy | £34 per square metre |
| 2 | Wroughton Infant Academy | £27 per square metre |
| 3 | Queen Eleanor Primary Academy | £10 per square metre |
Catering staff and supplies
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeyfield School | £76 per pupil |
| 2 | Wroughton Infant Academy | £17 per pupil |
Administrative supplies
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Green School | £164 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harpfield Primary Academy | £4,139 per pupil |