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
Utilities
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields Primary Academy | £30 per square metre |
| 2 | Henry Chadwick Primary School | £29 per square metre |
| 3 | Erasmus Darwin Academy | £25 per square metre |
| 4 | The Friary School | £25 per square metre |
Other costs
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £1,517 per pupil |
| 2 | Queen's Croft High School | £1,217 per pupil |
| 3 | Erasmus Darwin Academy | £301 per pupil |
Catering staff and supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £585 per pupil |
| 2 | Ridgeway Primary Academy | £499 per pupil |
| 3 | Holly Grove Primary Academy | £428 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £435 per pupil |
Premises staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £62 per square metre |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £5,812 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £339 per pupil |
| 2 | Erasmus Darwin Academy | £194 per pupil |
| 3 | Henry Chadwick Primary School | £174 per pupil |
| 4 | Highfields Primary Academy | £173 per pupil |
| 5 | Ridgeway Primary Academy | £139 per pupil |
| 6 | Holly Grove Primary Academy | £120 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £55 per square metre |
| 2 | Highfields Primary Academy | £46 per square metre |
| 3 | Holly Grove Primary Academy | £44 per square metre |
| 4 | Erasmus Darwin Academy | £39 per square metre |
| 5 | The Friary School | £36 per square metre |
Educational supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Erasmus Darwin Academy | £490 per pupil |
| 2 | The Friary School | £409 per pupil |
| 3 | Highfields Primary Academy | £310 per pupil |
| 4 | Ridgeway Primary Academy | £218 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £13,638 per pupil |
| 2 | Erasmus Darwin Academy | £5,103 per pupil |
| 3 | Holly Grove Primary Academy | £4,370 per pupil |
| 4 | Highfields Primary Academy | £3,827 per pupil |
Non-educational support staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £1,948 per pupil |
| 2 | Henry Chadwick Primary School | £857 per pupil |
| 3 | Ridgeway Primary Academy | £596 per pupil |
| 4 | The Friary School | £565 per pupil |
Educational ICT
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Friary School | £42 per pupil |
| 2 | Henry Chadwick Primary School | £18 per pupil |
| 3 | Holly Grove Primary Academy | £15 per pupil |
| 4 | Highfields Primary Academy | £13 per pupil |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Friary School | £255 per pupil |
| 2 | Henry Chadwick Primary School | £179 per pupil |
| 3 | Holly Grove Primary Academy | £129 per pupil |
| 4 | Highfields Primary Academy | £115 per pupil |
Catering staff and supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields Primary Academy | £333 per pupil |
| 2 | The Friary School | £271 per pupil |
| 3 | Erasmus Darwin Academy | £210 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £27 per square metre |
| 2 | Holly Grove Primary Academy | £23 per square metre |
| 3 | Ridgeway Primary Academy | £21 per square metre |
Low priority
Educational ICT
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £54 per pupil |
| 2 | Ridgeway Primary Academy | £25 per pupil |
| 3 | Erasmus Darwin Academy | £19 per pupil |
Non-educational support staff and services
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holly Grove Primary Academy | £546 per pupil |
| 2 | Highfields Primary Academy | £518 per pupil |
| 3 | Erasmus Darwin Academy | £461 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £501 per pupil |
| 2 | Holly Grove Primary Academy | £243 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £5,212 per pupil |
| 2 | The Friary School | £4,763 per pupil |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £199 per pupil |
Administrative supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Friary School | £139 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £40 per square metre |