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
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £467 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £175 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £4,826 per pupil |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inkberrow Primary School | £230 per pupil |
Medium priority
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £5,516 per pupil |
| 2 | Orchard Primary School | £4,230 per pupil |
| 3 | Inkberrow Primary School | £4,184 per pupil |
Catering staff and supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £318 per pupil |
| 2 | Orchard Primary School | £265 per pupil |
| 3 | Inkberrow Primary School | £231 per pupil |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £208 per pupil |
| 2 | Pershore High School | £205 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inkberrow Primary School | £50 per square metre |
| 2 | Pershore High School | £41 per square metre |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £291 per pupil |
| 2 | Norton Juxta Kempsey CofE Primary School | £155 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £23 per square metre |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £58 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inkberrow Primary School | £163 per pupil |
Low priority
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £549 per pupil |
| 2 | Inkberrow Primary School | £508 per pupil |
| 3 | Orchard Primary School | £470 per pupil |
| 4 | Norton Juxta Kempsey CofE Primary School | £437 per pupil |
Educational ICT
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £41 per pupil |
| 2 | Pershore High School | £40 per pupil |
| 3 | Inkberrow Primary School | £37 per pupil |
Utilities
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inkberrow Primary School | £15 per square metre |
| 2 | Orchard Primary School | £12 per square metre |
| 3 | Norton Juxta Kempsey CofE Primary School | £10 per square metre |
Other costs
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £141 per pupil |
| 2 | Inkberrow Primary School | £74 per pupil |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £254 per pupil |
| 2 | Norton Juxta Kempsey CofE Primary School | £191 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £42 per square metre |
| 2 | Norton Juxta Kempsey CofE Primary School | £33 per square metre |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £126 per pupil |