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 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £0 per pupil |
| 2 | King Charles I School | £0 per pupil |
| 3 | The De Montfort School | £0 per pupil |
Administrative supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £1,165 per pupil |
Medium priority
Premises staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £42 per square metre |
| 2 | The De Montfort School | £40 per square metre |
| 3 | Haybridge High School and Sixth Form | £36 per square metre |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £136 per pupil |
| 2 | Haybridge High School and Sixth Form | £96 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £23 per square metre |
| 2 | Haybridge High School and Sixth Form | £16 per square metre |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £223 per pupil |
| 2 | The De Montfort School | £207 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £877 per pupil |
| 2 | The De Montfort School | £842 per pupil |
Low priority
Educational supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £532 per pupil |
| 2 | Haybridge High School and Sixth Form | £461 per pupil |
| 3 | The De Montfort School | £347 per pupil |
Other costs
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £71 per pupil |
| 2 | The De Montfort School | £55 per pupil |
| 3 | Haybridge High School and Sixth Form | £51 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £5,152 per pupil |
| 2 | King Charles I School | £4,950 per pupil |
| 3 | Haybridge High School and Sixth Form | £4,868 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £527 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £86 per pupil |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £14 per square metre |