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 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Nottingham University Samworth Academy | £0 per pupil |
2 | Toot Hill School | £0 per pupil |
3 | Meden School | £0 per pupil |
4 | Firbeck Academy | £0 per pupil |
5 | Birklands Primary School | £0 per pupil |
6 | Nottingham University Academy of Science and Technology | £0 per pupil |
7 | Nottingham Free School | £0 per pupil |
8 | Robert Miles Infant School | £0 per pupil |
9 | Westdale Junior School | £0 per pupil |
10 | The Newark Academy | £0 per pupil |
11 | The Garibaldi School | £0 per pupil |
12 | The Suthers School | £0 per pupil |
13 | Victoria Primary School | £0 per pupil |
14 | Melton Vale Sixth Form College | £0 per pupil |
15 | Kirk Hallam Community Academy | £0 per pupil |
Teaching and Teaching support staff
High priority 5 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kirk Hallam Community Academy | £6,764 per pupil |
2 | Nottingham University Samworth Academy | £6,539 per pupil |
3 | Robert Miles Infant School | £6,052 per pupil |
4 | Nottingham Free School | £5,941 per pupil |
5 | Victoria Primary School | £5,659 per pupil |
Educational supplies
High priority 2 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Nottingham University Samworth Academy | £549 per pupil |
2 | Westdale Junior School | £365 per pupil |
Administrative supplies
High priority 2 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Nottingham University Academy of Science and Technology | £327 per pupil |
2 | Meden School | £307 per pupil |
Premises staff and services
High priority 2 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Newark Academy | £47 per square metre |
2 | Kirk Hallam Community Academy | £45 per square metre |
Utilities
High priority 1 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Meden School | £33 per square metre |
Other costs
High priority 1 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Nottingham Free School | £510 per pupil |
Catering staff and supplies
High priority 1 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Robert Miles Infant School | £477 per pupil |
Non-educational support staff and services
High priority 1 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Robert Miles Infant School | £1,094 per pupil |
Medium priority
Administrative supplies
Medium priority 13 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Melton Vale Sixth Form College | £367 per pupil |
2 | The Suthers School | £289 per pupil |
3 | Kirk Hallam Community Academy | £282 per pupil |
4 | Firbeck Academy | £271 per pupil |
5 | Nottingham University Samworth Academy | £244 per pupil |
6 | The Newark Academy | £234 per pupil |
7 | Nottingham Free School | £211 per pupil |
8 | The Garibaldi School | £208 per pupil |
9 | Westdale Junior School | £199 per pupil |
10 | Robert Miles Infant School | £193 per pupil |
11 | Toot Hill School | £180 per pupil |
12 | Victoria Primary School | £179 per pupil |
13 | Birklands Primary School | £170 per pupil |
Utilities
Medium priority 13 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Robert Miles Infant School | £29 per square metre |
2 | Victoria Primary School | £23 per square metre |
3 | Firbeck Academy | £22 per square metre |
4 | Nottingham University Samworth Academy | £21 per square metre |
5 | Birklands Primary School | £21 per square metre |
6 | The Garibaldi School | £21 per square metre |
7 | Westdale Junior School | £19 per square metre |
8 | The Newark Academy | £19 per square metre |
9 | Melton Vale Sixth Form College | £19 per square metre |
10 | Nottingham University Academy of Science and Technology | £18 per square metre |
11 | Kirk Hallam Community Academy | £18 per square metre |
12 | Nottingham Free School | £16 per square metre |
13 | Toot Hill School | £14 per square metre |
Premises staff and services
Medium priority 11 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Robert Miles Infant School | £63 per square metre |
2 | Birklands Primary School | £60 per square metre |
3 | Victoria Primary School | £49 per square metre |
4 | Meden School | £49 per square metre |
5 | Toot Hill School | £47 per square metre |
6 | Firbeck Academy | £40 per square metre |
7 | Westdale Junior School | £40 per square metre |
8 | Nottingham University Academy of Science and Technology | £39 per square metre |
9 | The Garibaldi School | £32 per square metre |
10 | Nottingham University Samworth Academy | £30 per square metre |
11 | Melton Vale Sixth Form College | £30 per square metre |
Other costs
Medium priority 9 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Nottingham University Academy of Science and Technology | £205 per pupil |
2 | Kirk Hallam Community Academy | £204 per pupil |
3 | Toot Hill School | £170 per pupil |
4 | Birklands Primary School | £159 per pupil |
5 | The Newark Academy | £148 per pupil |
6 | Melton Vale Sixth Form College | £141 per pupil |
7 | Firbeck Academy | £114 per pupil |
8 | Victoria Primary School | £111 per pupil |
9 | Westdale Junior School | £105 per pupil |
Educational supplies
Medium priority 8 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Nottingham University Academy of Science and Technology | £562 per pupil |
2 | Toot Hill School | £537 per pupil |
3 | The Newark Academy | £486 per pupil |
4 | The Suthers School | £331 per pupil |
5 | Nottingham Free School | £319 per pupil |
6 | Firbeck Academy | £313 per pupil |
7 | Birklands Primary School | £281 per pupil |
8 | The Garibaldi School | £252 per pupil |
Non-educational support staff and services
Medium priority 7 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kirk Hallam Community Academy | £737 per pupil |
2 | Firbeck Academy | £707 per pupil |
3 | Birklands Primary School | £636 per pupil |
4 | The Garibaldi School | £609 per pupil |
5 | Nottingham University Academy of Science and Technology | £590 per pupil |
6 | Nottingham Free School | £585 per pupil |
7 | Toot Hill School | £511 per pupil |
Catering staff and supplies
Medium priority 5 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Victoria Primary School | £358 per pupil |
2 | Firbeck Academy | £339 per pupil |
3 | Nottingham University Samworth Academy | £249 per pupil |
4 | Nottingham Free School | £98 per pupil |
5 | Toot Hill School | £48 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Suthers School | £5,663 per pupil |
2 | Firbeck Academy | £5,198 per pupil |
3 | The Newark Academy | £5,089 per pupil |
4 | Toot Hill School | £4,964 per pupil |
5 | Birklands Primary School | £4,502 per pupil |
Low priority
Catering staff and supplies
Low priority 9 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Birklands Primary School | £202 per pupil |
2 | Westdale Junior School | £131 per pupil |
3 | Kirk Hallam Community Academy | £125 per pupil |
4 | Nottingham University Academy of Science and Technology | £109 per pupil |
5 | Meden School | £101 per pupil |
6 | The Garibaldi School | £86 per pupil |
7 | The Newark Academy | £64 per pupil |
8 | The Suthers School | £24 per pupil |
9 | Melton Vale Sixth Form College | £7 per pupil |
Non-educational support staff and services
Low priority 7 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Melton Vale Sixth Form College | £553 per pupil |
2 | The Newark Academy | £533 per pupil |
3 | Westdale Junior School | £509 per pupil |
4 | The Suthers School | £496 per pupil |
5 | Nottingham University Samworth Academy | £481 per pupil |
6 | Meden School | £480 per pupil |
7 | Victoria Primary School | £472 per pupil |
Other costs
Low priority 5 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Robert Miles Infant School | £158 per pupil |
2 | Meden School | £127 per pupil |
3 | The Garibaldi School | £125 per pupil |
4 | Nottingham University Samworth Academy | £123 per pupil |
5 | The Suthers School | £101 per pupil |
Educational supplies
Low priority 5 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kirk Hallam Community Academy | £469 per pupil |
2 | Melton Vale Sixth Form College | £417 per pupil |
3 | Meden School | £387 per pupil |
4 | Robert Miles Infant School | £262 per pupil |
5 | Victoria Primary School | £242 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Meden School | £5,265 per pupil |
2 | Nottingham University Academy of Science and Technology | £5,226 per pupil |
3 | The Garibaldi School | £5,100 per pupil |
4 | Melton Vale Sixth Form College | £4,501 per pupil |
5 | Westdale Junior School | £4,130 per pupil |
Premises staff and services
Low priority 2 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Nottingham Free School | £32 per square metre |
2 | The Suthers School | £19 per square metre |
Utilities
Low priority 1 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Suthers School | £11 per square metre |