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 18 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boney Hay Primary Academy | £11 per pupil |
| 2 | Staffordshire University Academy | £0 per pupil |
| 3 | Moorgate Primary Academy | £0 per pupil |
| 4 | John Wheeldon Primary Academy | £0 per pupil |
| 5 | Perton Primary Academy | £0 per pupil |
| 6 | St Edward's CofE Academy Cheddleton | £0 per pupil |
| 7 | Tynsel Parkes CofE Primary Academy | £0 per pupil |
| 8 | St Peter's CofE Academy Alton | £0 per pupil |
| 9 | Charnwood Primary Academy | £0 per pupil |
| 10 | All Saints CofE Academy Denstone | £0 per pupil |
| 11 | St Augustine's CofE Academy | £0 per pupil |
| 12 | St Luke's CofE Academy Endon | £0 per pupil |
| 13 | St Paul's CofE First School | £0 per pupil |
| 14 | St Leonard's CofE First School | £0 per pupil |
| 15 | Church Eaton Primary School | £0 per pupil |
| 16 | Dove CofE Academy | £0 per pupil |
| 17 | All Saints CofE Primary School, Bednall | £0 per pupil |
| 18 | Little Aston Primary Academy | £0 per pupil |
Utilities
High priority 7 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE Primary School, Bednall | £41 per square metre |
| 2 | All Saints CofE Academy Denstone | £36 per square metre |
| 3 | St Luke's CofE Academy Endon | £34 per square metre |
| 4 | St Leonard's CofE First School | £33 per square metre |
| 5 | St Peter's CofE Academy Alton | £29 per square metre |
| 6 | St Edward's CofE Academy Cheddleton | £28 per square metre |
| 7 | Littleton Green Community School | £27 per square metre |
Non-educational support staff and services
High priority 5 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's CofE Academy | £1,512 per pupil |
| 2 | St Peter's CofE Academy Alton | £1,495 per pupil |
| 3 | Church Eaton Primary School | £1,080 per pupil |
| 4 | Little Aston Primary Academy | £1,012 per pupil |
| 5 | St Edward's CofE Academy Cheddleton | £841 per pupil |
Administrative supplies
High priority 4 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE Academy Denstone | £672 per pupil |
| 2 | Staffordshire University Academy | £406 per pupil |
| 3 | Littleton Green Community School | £242 per pupil |
| 4 | St Luke's CofE Academy Endon | £200 per pupil |
Educational supplies
High priority 4 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE Primary School, Bednall | £873 per pupil |
| 2 | Horton St Michael's CofE First School | £607 per pupil |
| 3 | Charnwood Primary Academy | £347 per pupil |
| 4 | Boney Hay Primary Academy | £166 per pupil |
Other costs
High priority 2 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littleton Green Community School | £689 per pupil |
| 2 | Staffordshire University Academy | £305 per pupil |
Teaching and Teaching support staff
High priority 2 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Eaton Primary School | £5,875 per pupil |
| 2 | Little Aston Primary Academy | £3,272 per pupil |
Medium priority
Catering staff and supplies
Medium priority 15 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton St Michael's CofE First School | £448 per pupil |
| 2 | All Saints CofE Academy Denstone | £379 per pupil |
| 3 | Church Eaton Primary School | £375 per pupil |
| 4 | Dove CofE Academy | £353 per pupil |
| 5 | St Edward's CofE Academy Cheddleton | £326 per pupil |
| 6 | St Peter's CofE Academy Alton | £324 per pupil |
| 7 | Perton Primary Academy | £319 per pupil |
| 8 | St Leonard's CofE First School | £302 per pupil |
| 9 | St Augustine's CofE Academy | £297 per pupil |
| 10 | Littleton Green Community School | £295 per pupil |
| 11 | Charnwood Primary Academy | £279 per pupil |
| 12 | John Wheeldon Primary Academy | £276 per pupil |
| 13 | Little Aston Primary Academy | £265 per pupil |
| 14 | Tynsel Parkes CofE Primary Academy | £230 per pupil |
| 15 | Staffordshire University Academy | £160 per pupil |
Non-educational support staff and services
Medium priority 12 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE Primary School, Bednall | £1,310 per pupil |
| 2 | All Saints CofE Academy Denstone | £1,200 per pupil |
| 3 | Charnwood Primary Academy | £748 per pupil |
| 4 | St Paul's CofE First School | £743 per pupil |
| 5 | Staffordshire University Academy | £741 per pupil |
| 6 | Horton St Michael's CofE First School | £723 per pupil |
| 7 | Perton Primary Academy | £723 per pupil |
| 8 | Tynsel Parkes CofE Primary Academy | £711 per pupil |
| 9 | St Luke's CofE Academy Endon | £697 per pupil |
| 10 | Littleton Green Community School | £610 per pupil |
| 11 | Boney Hay Primary Academy | £602 per pupil |
| 12 | Moorgate Primary Academy | £582 per pupil |
Premises staff and services
Medium priority 10 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Leonard's CofE First School | £60 per square metre |
| 2 | All Saints CofE Primary School, Bednall | £56 per square metre |
| 3 | Littleton Green Community School | £55 per square metre |
| 4 | Moorgate Primary Academy | £52 per square metre |
| 5 | St Luke's CofE Academy Endon | £50 per square metre |
| 6 | St Paul's CofE First School | £47 per square metre |
| 7 | Church Eaton Primary School | £45 per square metre |
| 8 | John Wheeldon Primary Academy | £45 per square metre |
| 9 | St Peter's CofE Academy Alton | £42 per square metre |
| 10 | Staffordshire University Academy | £39 per square metre |
Administrative supplies
Medium priority 10 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE Primary School, Bednall | £278 per pupil |
| 2 | St Augustine's CofE Academy | £274 per pupil |
| 3 | Church Eaton Primary School | £209 per pupil |
| 4 | Horton St Michael's CofE First School | £207 per pupil |
| 5 | Dove CofE Academy | £178 per pupil |
| 6 | Little Aston Primary Academy | £173 per pupil |
| 7 | St Peter's CofE Academy Alton | £168 per pupil |
| 8 | Charnwood Primary Academy | £152 per pupil |
| 9 | Perton Primary Academy | £127 per pupil |
| 10 | Moorgate Primary Academy | £111 per pupil |
Utilities
Medium priority 9 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton St Michael's CofE First School | £29 per square metre |
| 2 | St Augustine's CofE Academy | £26 per square metre |
| 3 | St Paul's CofE First School | £25 per square metre |
| 4 | Moorgate Primary Academy | £23 per square metre |
| 5 | Perton Primary Academy | £23 per square metre |
| 6 | Staffordshire University Academy | £22 per square metre |
| 7 | John Wheeldon Primary Academy | £21 per square metre |
| 8 | Little Aston Primary Academy | £18 per square metre |
| 9 | Boney Hay Primary Academy | £14 per square metre |
Educational supplies
Medium priority 9 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Leonard's CofE First School | £496 per pupil |
| 2 | Moorgate Primary Academy | £348 per pupil |
| 3 | St Paul's CofE First School | £321 per pupil |
| 4 | St Luke's CofE Academy Endon | £305 per pupil |
| 5 | St Augustine's CofE Academy | £261 per pupil |
| 6 | Perton Primary Academy | £251 per pupil |
| 7 | Littleton Green Community School | £195 per pupil |
| 8 | St Edward's CofE Academy Cheddleton | £195 per pupil |
| 9 | Tynsel Parkes CofE Primary Academy | £125 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE Primary School, Bednall | £8,767 per pupil |
| 2 | St Augustine's CofE Academy | £6,118 per pupil |
| 3 | St Peter's CofE Academy Alton | £5,890 per pupil |
| 4 | Dove CofE Academy | £5,214 per pupil |
| 5 | All Saints CofE Academy Denstone | £4,559 per pupil |
| 6 | Littleton Green Community School | £4,463 per pupil |
| 7 | St Leonard's CofE First School | £4,389 per pupil |
| 8 | Perton Primary Academy | £4,219 per pupil |
| 9 | Tynsel Parkes CofE Primary Academy | £4,082 per pupil |
Other costs
Medium priority 5 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Eaton Primary School | £250 per pupil |
| 2 | All Saints CofE Primary School, Bednall | £192 per pupil |
| 3 | Moorgate Primary Academy | £162 per pupil |
| 4 | Charnwood Primary Academy | £145 per pupil |
| 5 | John Wheeldon Primary Academy | £134 per pupil |
Educational ICT
Medium priority 2 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton St Michael's CofE First School | £13 per pupil |
| 2 | Littleton Green Community School | £7 per pupil |
Low priority
Other costs
Low priority 13 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints CofE Academy Denstone | £107 per pupil |
| 2 | St Augustine's CofE Academy | £105 per pupil |
| 3 | Horton St Michael's CofE First School | £104 per pupil |
| 4 | St Peter's CofE Academy Alton | £88 per pupil |
| 5 | St Luke's CofE Academy Endon | £88 per pupil |
| 6 | Perton Primary Academy | £86 per pupil |
| 7 | Little Aston Primary Academy | £79 per pupil |
| 8 | Boney Hay Primary Academy | £72 per pupil |
| 9 | Tynsel Parkes CofE Primary Academy | £65 per pupil |
| 10 | St Paul's CofE First School | £48 per pupil |
| 11 | St Edward's CofE Academy Cheddleton | £40 per pupil |
| 12 | St Leonard's CofE First School | £0 per pupil |
| 13 | Dove CofE Academy | -£11 per pupil |
Teaching and Teaching support staff
Low priority 9 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Staffordshire University Academy | £5,225 per pupil |
| 2 | Charnwood Primary Academy | £4,767 per pupil |
| 3 | Boney Hay Primary Academy | £4,581 per pupil |
| 4 | Horton St Michael's CofE First School | £4,534 per pupil |
| 5 | St Paul's CofE First School | £4,355 per pupil |
| 6 | Moorgate Primary Academy | £4,133 per pupil |
| 7 | John Wheeldon Primary Academy | £4,098 per pupil |
| 8 | St Luke's CofE Academy Endon | £3,962 per pupil |
| 9 | St Edward's CofE Academy Cheddleton | £3,935 per pupil |
Premises staff and services
Low priority 9 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Academy Cheddleton | £42 per square metre |
| 2 | Horton St Michael's CofE First School | £41 per square metre |
| 3 | Little Aston Primary Academy | £40 per square metre |
| 4 | Tynsel Parkes CofE Primary Academy | £39 per square metre |
| 5 | All Saints CofE Academy Denstone | £32 per square metre |
| 6 | Boney Hay Primary Academy | £30 per square metre |
| 7 | Perton Primary Academy | £27 per square metre |
| 8 | St Augustine's CofE Academy | £24 per square metre |
| 9 | Dove CofE Academy | £12 per square metre |
Educational supplies
Low priority 7 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Staffordshire University Academy | £447 per pupil |
| 2 | Dove CofE Academy | £354 per pupil |
| 3 | St Peter's CofE Academy Alton | £325 per pupil |
| 4 | All Saints CofE Academy Denstone | £285 per pupil |
| 5 | Church Eaton Primary School | £277 per pupil |
| 6 | John Wheeldon Primary Academy | £235 per pupil |
| 7 | Little Aston Primary Academy | £224 per pupil |
Administrative supplies
Low priority 6 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Leonard's CofE First School | £129 per pupil |
| 2 | St Paul's CofE First School | £117 per pupil |
| 3 | St Edward's CofE Academy Cheddleton | £105 per pupil |
| 4 | John Wheeldon Primary Academy | £102 per pupil |
| 5 | Tynsel Parkes CofE Primary Academy | £96 per pupil |
| 6 | Boney Hay Primary Academy | £67 per pupil |
Catering staff and supplies
Low priority 5 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's CofE First School | £235 per pupil |
| 2 | Moorgate Primary Academy | £223 per pupil |
| 3 | Boney Hay Primary Academy | £219 per pupil |
| 4 | St Luke's CofE Academy Endon | £195 per pupil |
| 5 | All Saints CofE Primary School, Bednall | £154 per pupil |
Non-educational support staff and services
Low priority 3 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Leonard's CofE First School | £731 per pupil |
| 2 | Dove CofE Academy | £616 per pupil |
| 3 | John Wheeldon Primary Academy | £492 per pupil |
Utilities
Low priority 3 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Eaton Primary School | £13 per square metre |
| 2 | Tynsel Parkes CofE Primary Academy | £11 per square metre |
| 3 | Dove CofE Academy | £7 per square metre |