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
Non-educational support staff and services
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Hassenbrook Academy | £1,180 per pupil |
| 2 | Ortu Gable Hall School | £1,166 per pupil |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Gable Hall School | £276 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Herd Lane Academy | £77 per square metre |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Herd Lane Academy | £24 per square metre |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Hassenbrook Academy | £395 per pupil |
Medium priority
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Gable Hall School | £296 per pupil |
| 2 | Mossbourne Herd Lane Academy | £281 per pupil |
Educational ICT
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Gable Hall School | £109 per pupil |
| 2 | Mossbourne Herd Lane Academy | £89 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Hassenbrook Academy | £23 per square metre |
| 2 | Ortu Gable Hall School | £17 per square metre |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Hassenbrook Academy | £262 per pupil |
| 2 | Mossbourne Herd Lane Academy | £105 per pupil |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Herd Lane Academy | £168 per pupil |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Herd Lane Academy | £509 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Hassenbrook Academy | £279 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Hassenbrook Academy | £4,586 per pupil |
Low priority
Administrative supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Gable Hall School | £143 per pupil |
| 2 | Ortu Hassenbrook Academy | £79 per pupil |
Premises staff and services
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Gable Hall School | £34 per square metre |
| 2 | Ortu Hassenbrook Academy | £31 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Gable Hall School | £4,810 per pupil |
| 2 | Mossbourne Herd Lane Academy | £4,164 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Gable Hall School | £110 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Herd Lane Academy | £178 per pupil |
Educational ICT
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ortu Hassenbrook Academy | £67 per pupil |