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
Administrative supplies
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £422 per pupil |
| 2 | Marling School | £375 per pupil |
| 3 | Berkeley Primary School | £241 per pupil |
Educational ICT
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £1 per pupil |
| 2 | Berkeley Primary School | £1 per pupil |
| 3 | Cam Woodfield Junior School | £1 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £29 per square metre |
| 2 | Berkeley Primary School | £27 per square metre |
Teaching and Teaching support staff
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £6,160 per pupil |
| 2 | Cam Woodfield Junior School | £4,382 per pupil |
Non-educational support staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £808 per pupil |
Medium priority
Educational supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £744 per pupil |
| 2 | Cam Woodfield Junior School | £305 per pupil |
| 3 | Callowell Primary School | £300 per pupil |
| 4 | Berkeley Primary School | £287 per pupil |
Other costs
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £196 per pupil |
| 2 | Callowell Primary School | £169 per pupil |
| 3 | Marling School | £129 per pupil |
| 4 | Berkeley Primary School | £129 per pupil |
Premises staff and services
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £54 per square metre |
| 2 | Callowell Primary School | £47 per square metre |
| 3 | Cam Woodfield Junior School | £44 per square metre |
| 4 | Marling School | £25 per square metre |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £265 per pupil |
| 2 | Berkeley Primary School | £220 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £4,605 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £303 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £695 per pupil |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £1 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £22 per square metre |
Low priority
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £184 per pupil |
| 2 | Marling School | £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 | Callowell Primary School | £579 per pupil |
| 2 | Berkeley Primary School | £342 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £4,455 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £11 per square metre |