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 5 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Redden Court School | £0 per pupil |
2 | Rise Park Junior School | £0 per pupil |
3 | Rise Park Infant School | £0 per pupil |
4 | The Royal Liberty School | £0 per pupil |
5 | Sanders Draper | £0 per pupil |
Teaching and Teaching support staff
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Redden Court School | £5,787 per pupil |
2 | The Royal Liberty School | £5,671 per pupil |
3 | Rise Park Infant School | £5,665 per pupil |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Redden Court School | £1,126 per pupil |
2 | The Royal Liberty School | £961 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Junior School | £145 per square metre |
2 | The Royal Liberty School | £69 per square metre |
Utilities
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Infant School | £27 per square metre |
2 | The Royal Liberty School | £27 per square metre |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Junior School | £408 per pupil |
Medium priority
Other costs
Medium priority 5 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Royal Liberty School | £316 per pupil |
2 | Sanders Draper | £269 per pupil |
3 | Redden Court School | £219 per pupil |
4 | Rise Park Junior School | £160 per pupil |
5 | Rise Park Infant School | £126 per pupil |
Administrative supplies
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Redden Court School | £187 per pupil |
2 | The Royal Liberty School | £185 per pupil |
3 | Sanders Draper | £174 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Junior School | £21 per square metre |
2 | Sanders Draper | £19 per square metre |
3 | Redden Court School | £18 per square metre |
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sanders Draper | £986 per pupil |
2 | Rise Park Junior School | £795 per pupil |
3 | Rise Park Infant School | £714 per pupil |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Infant School | £299 per pupil |
2 | Sanders Draper | £109 per pupil |
3 | The Royal Liberty School | £81 per pupil |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Redden Court School | £353 per pupil |
2 | Rise Park Junior School | £287 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Redden Court School | £42 per square metre |
2 | Sanders Draper | £35 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sanders Draper | £5,769 per pupil |
Low priority
Educational supplies
Low priority 3 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Royal Liberty School | £405 per pupil |
2 | Sanders Draper | £339 per pupil |
3 | Rise Park Infant School | £173 per pupil |
Administrative supplies
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Junior School | £105 per pupil |
2 | Rise Park Infant School | £62 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Redden Court School | £67 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Junior School | £4,370 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rise Park Infant School | £36 per square metre |