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 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldfinch Primary School | £218 per pupil |
| 2 | Van Gogh Primary | £217 per pupil |
| 3 | Rosendale Primary School | £177 per pupil |
| 4 | The Elmgreen School | £168 per pupil |
| 5 | Dunraven School | £158 per pupil |
Catering staff and supplies
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £655 per pupil |
| 2 | Rosendale Primary School | £606 per pupil |
| 3 | Goldfinch Primary School | £588 per pupil |
| 4 | Dunraven School | £465 per pupil |
Administrative supplies
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £620 per pupil |
| 2 | The Elmgreen School | £403 per pupil |
| 3 | Goldfinch Primary School | £377 per pupil |
| 4 | Rosendale Primary School | £249 per pupil |
Educational supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £789 per pupil |
| 2 | Goldfinch Primary School | £498 per pupil |
| 3 | Rosendale Primary School | £474 per pupil |
Teaching and Teaching support staff
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldfinch Primary School | £6,959 per pupil |
| 2 | The Elmgreen School | £6,750 per pupil |
| 3 | Van Gogh Primary | £6,251 per pupil |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosendale Primary School | £1,690 per pupil |
| 2 | Goldfinch Primary School | £1,332 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosendale Primary School | £80 per square metre |
| 2 | The Elmgreen School | £42 per square metre |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £202 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Elmgreen School | £884 per pupil |
| 2 | Dunraven School | £808 per pupil |
| 3 | Van Gogh Primary | £792 per pupil |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Elmgreen School | £560 per pupil |
| 2 | Dunraven School | £426 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £49 per square metre |
| 2 | Dunraven School | £45 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunraven School | £6,093 per pupil |
| 2 | Rosendale Primary School | £5,105 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosendale Primary School | £20 per square metre |
| 2 | Van Gogh Primary | £17 per square metre |
Administrative supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunraven School | £314 per pupil |
Catering staff and supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Elmgreen School | £250 per pupil |
Low priority
Other costs
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Elmgreen School | £73 per pupil |
| 2 | Dunraven School | £36 per pupil |
| 3 | Goldfinch Primary School | £34 per pupil |
| 4 | Rosendale Primary School | £27 per pupil |
Utilities
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunraven School | £15 per square metre |
| 2 | Goldfinch Primary School | £14 per square metre |
| 3 | The Elmgreen School | £12 per square metre |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldfinch Primary School | £36 per square metre |