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 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £444 per pupil |
| 2 | Bowland High | £388 per pupil |
Educational supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £409 per pupil |
| 2 | Roseacre Primary Academy | £299 per pupil |
Other costs
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Park Academy | £1,413 per pupil |
| 2 | Roseacre Primary Academy | £287 per pupil |
Non-educational support staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £1,419 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £5,708 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £252 per pupil |
| 2 | Witton Park Academy | £202 per pupil |
| 3 | Thames Primary Academy | £168 per pupil |
| 4 | Roseacre Primary Academy | £151 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £319 per pupil |
| 2 | Thames Primary Academy | £283 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £42 per square metre |
| 2 | Witton Park Academy | £8 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Park Academy | £5,558 per pupil |
| 2 | Bowland High | £4,868 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £19 per square metre |
| 2 | Witton Park Academy | £17 per square metre |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacre Primary Academy | £388 per pupil |
| 2 | Witton Park Academy | £288 per pupil |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £21 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Park Academy | £469 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacre Primary Academy | £488 per pupil |
Low priority
Educational ICT
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £64 per pupil |
| 2 | Roseacre Primary Academy | £26 per pupil |
| 3 | Witton Park Academy | £17 per pupil |
Non-educational support staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £413 per pupil |
| 2 | Witton Park Academy | £311 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £33 per square metre |
| 2 | Roseacre Primary Academy | £30 per square metre |
Utilities
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £14 per square metre |
| 2 | Roseacre Primary Academy | £14 per square metre |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £498 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacre Primary Academy | £4,397 per pupil |