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 14 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redgate Primary Academy | £18 per pupil |
| 2 | Walton Academy | £0 per pupil |
| 3 | Retford Oaks Academy | £0 per pupil |
| 4 | Tuxford Academy | £0 per pupil |
| 5 | East Leake Academy | £0 per pupil |
| 6 | Tuxford Primary Academy | £0 per pupil |
| 7 | The Holgate Academy | £0 per pupil |
| 8 | Wainwright Primary Academy | £0 per pupil |
| 9 | Queen Elizabeth's Academy | £0 per pupil |
| 10 | Bracken Lane Primary Academy | £0 per pupil |
| 11 | Thrumpton Primary Academy | £0 per pupil |
| 12 | Samuel Barlow Primary Academy | £0 per pupil |
| 13 | Yeoman Park Academy | £0 per pupil |
| 14 | Hillocks Primary Academy | £0 per pupil |
Non-educational support staff and services
High priority 7 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redgate Primary Academy | £3,385 per pupil |
| 2 | Tuxford Academy | £1,505 per pupil |
| 3 | Retford Oaks Academy | £1,460 per pupil |
| 4 | East Leake Academy | £1,225 per pupil |
| 5 | The Holgate Academy | £933 per pupil |
| 6 | Tuxford Primary Academy | £906 per pupil |
| 7 | Thrumpton Primary Academy | £848 per pupil |
Educational supplies
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tuxford Academy | £504 per pupil |
| 2 | Bracken Lane Primary Academy | £381 per pupil |
| 3 | Walton Academy | £324 per pupil |
| 4 | Queen Elizabeth's Academy | £282 per pupil |
| 5 | The Holgate Academy | £269 per pupil |
Other costs
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tuxford Primary Academy | £385 per pupil |
| 2 | The Holgate Academy | £347 per pupil |
| 3 | Wainwright Primary Academy | £327 per pupil |
| 4 | Hillocks Primary Academy | £291 per pupil |
| 5 | Samuel Barlow Primary Academy | £247 per pupil |
Teaching and Teaching support staff
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's Academy | £4,754 per pupil |
Catering staff and supplies
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeoman Park Academy | £730 per pupil |
Medium priority
Catering staff and supplies
Medium priority 9 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redgate Primary Academy | £454 per pupil |
| 2 | Tuxford Primary Academy | £327 per pupil |
| 3 | Wainwright Primary Academy | £314 per pupil |
| 4 | Queen Elizabeth's Academy | £297 per pupil |
| 5 | Bracken Lane Primary Academy | £281 per pupil |
| 6 | Walton Academy | £263 per pupil |
| 7 | The Holgate Academy | £253 per pupil |
| 8 | Retford Oaks Academy | £102 per pupil |
| 9 | East Leake Academy | £59 per pupil |
Administrative supplies
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redgate Primary Academy | £578 per pupil |
| 2 | Queen Elizabeth's Academy | £206 per pupil |
| 3 | East Leake Academy | £197 per pupil |
| 4 | Samuel Barlow Primary Academy | £177 per pupil |
| 5 | Tuxford Academy | £164 per pupil |
| 6 | Retford Oaks Academy | £164 per pupil |
| 7 | Walton Academy | £125 per pupil |
| 8 | Wainwright Primary Academy | £96 per pupil |
Non-educational support staff and services
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeoman Park Academy | £2,607 per pupil |
| 2 | Hillocks Primary Academy | £931 per pupil |
| 3 | Queen Elizabeth's Academy | £889 per pupil |
| 4 | Walton Academy | £857 per pupil |
| 5 | Samuel Barlow Primary Academy | £840 per pupil |
| 6 | Bracken Lane Primary Academy | £784 per pupil |
| 7 | Wainwright Primary Academy | £782 per pupil |
Teaching and Teaching support staff
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeoman Park Academy | £22,029 per pupil |
| 2 | The Holgate Academy | £5,001 per pupil |
| 3 | Retford Oaks Academy | £4,812 per pupil |
| 4 | Hillocks Primary Academy | £4,657 per pupil |
| 5 | Samuel Barlow Primary Academy | £4,475 per pupil |
| 6 | Wainwright Primary Academy | £4,418 per pupil |
| 7 | Bracken Lane Primary Academy | £3,645 per pupil |
Other costs
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeoman Park Academy | £978 per pupil |
| 2 | Redgate Primary Academy | £962 per pupil |
| 3 | Walton Academy | £412 per pupil |
| 4 | Queen Elizabeth's Academy | £319 per pupil |
| 5 | Thrumpton Primary Academy | £227 per pupil |
| 6 | Bracken Lane Primary Academy | £196 per pupil |
Premises staff and services
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's Academy | £49 per square metre |
| 2 | Samuel Barlow Primary Academy | £48 per square metre |
| 3 | Walton Academy | £48 per square metre |
| 4 | Thrumpton Primary Academy | £44 per square metre |
| 5 | Hillocks Primary Academy | £40 per square metre |
Educational supplies
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thrumpton Primary Academy | £412 per pupil |
| 2 | Retford Oaks Academy | £405 per pupil |
| 3 | Tuxford Primary Academy | £359 per pupil |
| 4 | Samuel Barlow Primary Academy | £329 per pupil |
Low priority
Utilities
Low priority 14 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillocks Primary Academy | £8 per square metre |
| 2 | Wainwright Primary Academy | £3 per square metre |
| 3 | Yeoman Park Academy | £2 per square metre |
| 4 | Walton Academy | £2 per square metre |
| 5 | The Holgate Academy | £2 per square metre |
| 6 | Tuxford Primary Academy | £2 per square metre |
| 7 | Queen Elizabeth's Academy | £2 per square metre |
| 8 | Redgate Primary Academy | £2 per square metre |
| 9 | Bracken Lane Primary Academy | £2 per square metre |
| 10 | Thrumpton Primary Academy | £2 per square metre |
| 11 | East Leake Academy | £1 per square metre |
| 12 | Retford Oaks Academy | £1 per square metre |
| 13 | Samuel Barlow Primary Academy | £1 per square metre |
| 14 | Tuxford Academy | £0 per square metre |
Premises staff and services
Low priority 9 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redgate Primary Academy | £61 per square metre |
| 2 | Yeoman Park Academy | £57 per square metre |
| 3 | Bracken Lane Primary Academy | £45 per square metre |
| 4 | Tuxford Primary Academy | £35 per square metre |
| 5 | Wainwright Primary Academy | £34 per square metre |
| 6 | The Holgate Academy | £33 per square metre |
| 7 | East Leake Academy | £11 per square metre |
| 8 | Retford Oaks Academy | £10 per square metre |
| 9 | Tuxford Academy | £1 per square metre |
Teaching and Teaching support staff
Low priority 6 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redgate Primary Academy | £18,404 per pupil |
| 2 | Walton Academy | £5,332 per pupil |
| 3 | East Leake Academy | £4,889 per pupil |
| 4 | Tuxford Academy | £4,727 per pupil |
| 5 | Thrumpton Primary Academy | £4,507 per pupil |
| 6 | Tuxford Primary Academy | £4,148 per pupil |
Administrative supplies
Low priority 6 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeoman Park Academy | £209 per pupil |
| 2 | The Holgate Academy | £153 per pupil |
| 3 | Hillocks Primary Academy | £127 per pupil |
| 4 | Thrumpton Primary Academy | £111 per pupil |
| 5 | Tuxford Primary Academy | £102 per pupil |
| 6 | Bracken Lane Primary Academy | £84 per pupil |
Educational supplies
Low priority 5 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redgate Primary Academy | £861 per pupil |
| 2 | Yeoman Park Academy | £688 per pupil |
| 3 | East Leake Academy | £405 per pupil |
| 4 | Wainwright Primary Academy | £298 per pupil |
| 5 | Hillocks Primary Academy | £237 per pupil |
Catering staff and supplies
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillocks Primary Academy | £292 per pupil |
| 2 | Samuel Barlow Primary Academy | £197 per pupil |
| 3 | Thrumpton Primary Academy | £187 per pupil |
| 4 | Tuxford Academy | £68 per pupil |
Other costs
Low priority 3 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Leake Academy | £106 per pupil |
| 2 | Tuxford Academy | £101 per pupil |
| 3 | Retford Oaks Academy | £92 per pupil |