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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £0 per pupil |
| 2 | Town Junior School | £0 per pupil |
| 3 | Perryfields Academy | £0 per pupil |
| 4 | Holland House Infant School and Nursery | £0 per pupil |
Educational supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £556 per pupil |
| 2 | Town Junior School | £502 per pupil |
Non-educational support staff and services
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £1,125 per pupil |
| 2 | Town Junior School | £1,003 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £35 per square metre |
| 2 | Town Junior School | £26 per square metre |
Other costs
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Town Junior School | £355 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £5,574 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £236 per pupil |
| 2 | Holland House Infant School and Nursery | £207 per pupil |
| 3 | Town Junior School | £174 per pupil |
| 4 | Plantsbrook School | £152 per pupil |
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Town Junior School | £50 per square metre |
| 2 | Perryfields Academy | £41 per square metre |
| 3 | Plantsbrook School | £20 per square metre |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £535 per pupil |
| 2 | Holland House Infant School and Nursery | £327 per pupil |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £667 per pupil |
| 2 | Plantsbrook School | £600 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £224 per pupil |
| 2 | Holland House Infant School and Nursery | £105 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £27 per square metre |
| 2 | Plantsbrook School | £19 per square metre |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £381 per pupil |
| 2 | Perryfields Academy | £166 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £5,515 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Town Junior School | £87 per pupil |
| 2 | Plantsbrook School | £33 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £4,812 per pupil |
| 2 | Town Junior School | £4,602 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £96 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £29 per square metre |