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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