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 7 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chellaston Academy | £1 per pupil |
| 2 | Queen Elizabeth's Grammar School | £0 per pupil |
| 3 | Waterhouses CofE Primary Academy | £0 per pupil |
| 4 | Springfield Junior School | £0 per pupil |
| 5 | Castle View Primary School | £0 per pupil |
| 6 | City of Derby Academy | £0 per pupil |
| 7 | St John's CofE Primary School | £0 per pupil |
Catering staff and supplies
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £635 per pupil |
| 2 | Springfield Junior School | £585 per pupil |
| 3 | Castle View Primary School | £558 per pupil |
| 4 | St John's CofE Primary School | £501 per pupil |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's Grammar School | £349 per pupil |
| 2 | Chellaston Academy | £248 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £4,671 per pupil |
| 2 | Queen Elizabeth's Grammar School | £4,199 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £478 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £26 per square metre |
Medium priority
Other costs
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £240 per pupil |
| 2 | Springfield Junior School | £167 per pupil |
| 3 | Castle View Primary School | £157 per pupil |
| 4 | Queen Elizabeth's Grammar School | £140 per pupil |
| 5 | St John's CofE Primary School | £103 per pupil |
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Junior School | £282 per pupil |
| 2 | Waterhouses CofE Primary Academy | £233 per pupil |
| 3 | St John's CofE Primary School | £231 per pupil |
| 4 | City of Derby Academy | £229 per pupil |
| 5 | Castle View Primary School | £212 per pupil |
Catering staff and supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £284 per pupil |
| 2 | Queen Elizabeth's Grammar School | £119 per pupil |
| 3 | Chellaston Academy | £90 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £512 per pupil |
| 2 | Chellaston Academy | £280 per pupil |
| 3 | Queen Elizabeth's Grammar School | £261 per pupil |
Utilities
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £23 per square metre |
| 2 | Queen Elizabeth's Grammar School | £19 per square metre |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £964 per pupil |
| 2 | Castle View Primary School | £847 per pupil |
Premises staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £50 per square metre |
| 2 | Springfield Junior School | £40 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £5,303 per pupil |
Low priority
Non-educational support staff and services
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £513 per pupil |
| 2 | Chellaston Academy | £422 per pupil |
| 3 | Queen Elizabeth's Grammar School | £411 per pupil |
| 4 | Springfield Junior School | £388 per pupil |
| 5 | St John's CofE Primary School | £375 per pupil |
Premises staff and services
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £40 per square metre |
| 2 | Queen Elizabeth's Grammar School | £27 per square metre |
| 3 | Waterhouses CofE Primary Academy | £24 per square metre |
| 4 | City of Derby Academy | £24 per square metre |
| 5 | Chellaston Academy | £19 per square metre |
Utilities
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £18 per square metre |
| 2 | St John's CofE Primary School | £15 per square metre |
| 3 | Springfield Junior School | £14 per square metre |
| 4 | Chellaston Academy | £10 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Junior School | £6,670 per pupil |
| 2 | City of Derby Academy | £6,017 per pupil |
| 3 | Castle View Primary School | £5,228 per pupil |
| 4 | Chellaston Academy | £4,813 per pupil |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £471 per pupil |
| 2 | Springfield Junior School | £361 per pupil |
| 3 | St John's CofE Primary School | £219 per pupil |
Other costs
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £112 per pupil |
| 2 | Chellaston Academy | £95 per pupil |