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 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £239 per pupil |
| 2 | Southfield School for Girls | £234 per pupil |
Educational supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £796 per pupil |
Other costs
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £812 per pupil |
Medium priority
Catering staff and supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £112 per pupil |
| 2 | Kingsthorpe College | £89 per pupil |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £23 per square metre |
| 2 | Kingsthorpe College | £20 per square metre |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £334 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £523 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £4,723 per pupil |
Low priority
Administrative supplies
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £71 per pupil |
| 2 | Kingsthorpe College | £51 per pupil |
Premises staff and services
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £32 per square metre |
| 2 | Kingsthorpe College | £7 per square metre |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £451 per pupil |
Other costs
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £132 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £4,678 per pupil |