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
Non-educational support staff and services
High priority 2 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Janet Duke Primary School | £1,004 per pupil |
2 | Great Berry Primary School | £982 per pupil |
Administrative supplies
High priority 2 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Noak Bridge Primary School | £352 per pupil |
2 | Janet Duke Primary School | £271 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Noak Bridge Primary School | £43 per square metre |
2 | Janet Duke Primary School | £34 per square metre |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Janet Duke Primary School | £62 per square metre |
Medium priority
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Noak Bridge Primary School | £288 per pupil |
2 | Great Berry Primary School | £241 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Great Berry Primary School | £113 per pupil |
2 | Noak Bridge Primary School | £109 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Great Berry Primary School | £55 per square metre |
2 | Noak Bridge Primary School | £44 per square metre |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Noak Bridge Primary School | £178 per pupil |
2 | Janet Duke Primary School | £119 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Great Berry Primary School | £219 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Great Berry Primary School | £18 per square metre |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Noak Bridge Primary School | £102 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Noak Bridge Primary School | £3,869 per pupil |
Low priority
Educational ICT
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Janet Duke Primary School | £20 per pupil |
2 | Great Berry Primary School | £17 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Janet Duke Primary School | £4,876 per pupil |
2 | Great Berry Primary School | £3,554 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Great Berry Primary School | £234 per pupil |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Noak Bridge Primary School | £407 per pupil |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Janet Duke Primary School | £266 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Janet Duke Primary School | £109 per pupil |