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
Premises staff and services
High priority 1 out of 1 school in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £63 per square metre |
Medium priority
Administrative supplies
Medium priority 1 out of 1 school in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £144 per pupil |
Catering staff and supplies
Medium priority 1 out of 1 school in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £193 per pupil |
Educational ICT
Medium priority 1 out of 1 school in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £87 per pupil |
Educational supplies
Medium priority 1 out of 1 school in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £605 per pupil |
Other costs
Medium priority 1 out of 1 school in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £341 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 1 school in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £4,568 per pupil |
Utilities
Medium priority 1 out of 1 school in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £20 per square metre |
Low priority
Non-educational support staff and services
Low priority 1 out of 1 school in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Welland Park Academy | £489 per pupil |