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 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £7 per pupil |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £63 per square metre |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £3,555 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £819 per pupil |
| 2 | Wilmington Grammar School for Boys | £691 per pupil |
| 3 | Wilmington Grammar School for Girls | £656 per pupil |
| 4 | Wilmington Primary School | £619 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Girls | £512 per pupil |
| 2 | Wilmington Grammar School for Boys | £459 per pupil |
| 3 | Wilmington Primary School | £310 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £4,665 per pupil |
| 2 | Wilmington Grammar School for Girls | £4,184 per pupil |
| 3 | Wilmington Grammar School for Boys | £4,041 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £20 per square metre |
| 2 | Wilmington Grammar School for Girls | £15 per square metre |
| 3 | Stone Lodge School | £15 per square metre |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Boys | £86 per pupil |
| 2 | Wilmington Grammar School for Girls | £73 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Girls | £42 per square metre |
| 2 | Wilmington Grammar School for Boys | £21 per square metre |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £214 per pupil |
| 2 | Wilmington Grammar School for Girls | £35 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Girls | £209 per pupil |
| 2 | Stone Lodge School | £187 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £127 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £104 per pupil |
| 2 | Wilmington Grammar School for Boys | £100 per pupil |
| 3 | Wilmington Grammar School for Girls | £82 per pupil |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £88 per pupil |
| 2 | Wilmington Grammar School for Boys | £37 per pupil |
Other costs
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Boys | £169 per pupil |
| 2 | Wilmington Primary School | £98 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Boys | £6 per square metre |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £55 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £510 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £27 per square metre |