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 9 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tapton School | £0 per pupil |
| 2 | Chaucer School | £0 per pupil |
| 3 | Southey Green Primary School and Nurseries | £0 per pupil |
| 4 | Meynell Community Primary School | £0 per pupil |
| 5 | Hillsborough Primary School | £0 per pupil |
| 6 | Forge Valley School | £0 per pupil |
| 7 | Wisewood Community Primary School | £0 per pupil |
| 8 | Hallam Primary School | £0 per pupil |
| 9 | Bradfield School | £0 per pupil |
Other costs
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradfield School | £1,406 per pupil |
| 2 | Tapton School | £1,046 per pupil |
| 3 | Wisewood Community Primary School | £278 per pupil |
Utilities
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southey Green Primary School and Nurseries | £23 per square metre |
| 2 | Meynell Community Primary School | £21 per square metre |
Premises staff and services
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meynell Community Primary School | £67 per square metre |
| 2 | Forge Valley School | £50 per square metre |
Non-educational support staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forge Valley School | £913 per pupil |
Catering staff and supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallam Primary School | £381 per pupil |
Medium priority
Administrative supplies
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wisewood Community Primary School | £256 per pupil |
| 2 | Meynell Community Primary School | £222 per pupil |
| 3 | Southey Green Primary School and Nurseries | £216 per pupil |
| 4 | Chaucer School | £195 per pupil |
| 5 | Hallam Primary School | £176 per pupil |
| 6 | Hillsborough Primary School | £173 per pupil |
| 7 | Tapton School | £151 per pupil |
| 8 | Forge Valley School | £140 per pupil |
Premises staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallam Primary School | £58 per square metre |
| 2 | Hillsborough Primary School | £52 per square metre |
| 3 | Chaucer School | £46 per square metre |
| 4 | Southey Green Primary School and Nurseries | £43 per square metre |
| 5 | Wisewood Community Primary School | £39 per square metre |
| 6 | Tapton School | £4 per square metre |
Catering staff and supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wisewood Community Primary School | £363 per pupil |
| 2 | Hillsborough Primary School | £353 per pupil |
| 3 | Meynell Community Primary School | £344 per pupil |
| 4 | Chaucer School | £337 per pupil |
| 5 | Southey Green Primary School and Nurseries | £324 per pupil |
| 6 | Forge Valley School | £316 per pupil |
Non-educational support staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaucer School | £866 per pupil |
| 2 | Tapton School | £717 per pupil |
| 3 | Wisewood Community Primary School | £650 per pupil |
| 4 | Southey Green Primary School and Nurseries | £597 per pupil |
| 5 | Meynell Community Primary School | £590 per pupil |
Other costs
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaucer School | £307 per pupil |
| 2 | Meynell Community Primary School | £241 per pupil |
| 3 | Forge Valley School | £225 per pupil |
| 4 | Southey Green Primary School and Nurseries | £204 per pupil |
| 5 | Hallam Primary School | £188 per pupil |
Educational supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaucer School | £604 per pupil |
| 2 | Wisewood Community Primary School | £326 per pupil |
| 3 | Hallam Primary School | £241 per pupil |
| 4 | Meynell Community Primary School | £149 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southey Green Primary School and Nurseries | £5,258 per pupil |
| 2 | Bradfield School | £4,646 per pupil |
| 3 | Forge Valley School | £4,614 per pupil |
| 4 | Hallam Primary School | £4,264 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillsborough Primary School | £23 per square metre |
| 2 | Wisewood Community Primary School | £19 per square metre |
| 3 | Hallam Primary School | £19 per square metre |
| 4 | Forge Valley School | £17 per square metre |
Low priority
Educational supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradfield School | £424 per pupil |
| 2 | Tapton School | £421 per pupil |
| 3 | Forge Valley School | £376 per pupil |
| 4 | Hillsborough Primary School | £281 per pupil |
| 5 | Southey Green Primary School and Nurseries | £178 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaucer School | £5,531 per pupil |
| 2 | Wisewood Community Primary School | £5,313 per pupil |
| 3 | Meynell Community Primary School | £5,211 per pupil |
| 4 | Tapton School | £4,673 per pupil |
| 5 | Hillsborough Primary School | £4,625 per pupil |
Utilities
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaucer School | £14 per square metre |
| 2 | Tapton School | £0 per square metre |
| 3 | Bradfield School | £0 per square metre |
Non-educational support staff and services
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillsborough Primary School | £642 per pupil |
| 2 | Bradfield School | £590 per pupil |
| 3 | Hallam Primary School | £503 per pupil |
Catering staff and supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tapton School | £15 per pupil |
| 2 | Bradfield School | £15 per pupil |
Other costs
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillsborough Primary School | £140 per pupil |
Administrative supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradfield School | £107 per pupil |
Premises staff and services
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradfield School | £2 per square metre |