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 supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Junior School | £547 per pupil |
Other costs
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Junior School | £635 per pupil |
Catering staff and supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £481 per pupil |
Premises staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £139 per square metre |
Medium priority
Administrative supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £189 per pupil |
| 2 | Elmlea Junior School | £111 per pupil |
Educational ICT
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £67 per pupil |
| 2 | Elmlea Junior School | £61 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £3,652 per pupil |
| 2 | Elmlea Junior School | £3,644 per pupil |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £23 per square metre |
| 2 | Elmlea Junior School | £20 per square metre |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Junior School | £547 per pupil |
Low priority
Catering staff and supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Junior School | £30 per pupil |
Premises staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Junior School | -£40 per square metre |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £233 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | £426 per pupil |
Other costs
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmlea Infant School | -£37 per pupil |