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
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Primary Academy | £4,787 per pupil |
2 | Northlands Wood Primary Academy | £4,473 per pupil |
Educational supplies
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Secondary Academy | £249 per pupil |
2 | Northlands Wood Primary Academy | £80 per pupil |
Educational ICT
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Secondary Academy | £227 per pupil |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Northlands Wood Primary Academy | £369 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodgate Primary Academy | £80 per square metre |
Utilities
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodgate Primary Academy | £65 per square metre |
Medium priority
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Chichester Free School | £301 per pupil |
2 | Warden Park Primary Academy | £227 per pupil |
3 | Woodgate Primary Academy | £157 per pupil |
Administrative supplies
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Secondary Academy | £205 per pupil |
2 | Chichester Free School | £167 per pupil |
3 | Northlands Wood Primary Academy | £131 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodgate Primary Academy | £392 per pupil |
2 | Chichester Free School | £242 per pupil |
3 | Warden Park Secondary Academy | £188 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Primary Academy | £48 per square metre |
2 | Warden Park Secondary Academy | £38 per square metre |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Secondary Academy | £186 per pupil |
2 | Woodgate Primary Academy | £178 per pupil |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Chichester Free School | £20 per square metre |
2 | Warden Park Secondary Academy | £20 per square metre |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Secondary Academy | £794 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Secondary Academy | £4,956 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Northlands Wood Primary Academy | £43 per pupil |
Low priority
Non-educational support staff and services
Low priority 4 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chichester Free School | £507 per pupil |
2 | Woodgate Primary Academy | £392 per pupil |
3 | Northlands Wood Primary Academy | £385 per pupil |
4 | Warden Park Primary Academy | £355 per pupil |
Educational ICT
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chichester Free School | £59 per pupil |
2 | Woodgate Primary Academy | £52 per pupil |
3 | Warden Park Primary Academy | £25 per pupil |
Other costs
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chichester Free School | £125 per pupil |
2 | Warden Park Primary Academy | £102 per pupil |
3 | Northlands Wood Primary Academy | £99 per pupil |
Administrative supplies
Low priority 2 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodgate Primary Academy | £164 per pupil |
2 | Warden Park Primary Academy | £77 per pupil |
Utilities
Low priority 2 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Northlands Wood Primary Academy | £17 per square metre |
2 | Warden Park Primary Academy | £13 per square metre |
Premises staff and services
Low priority 2 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Northlands Wood Primary Academy | £35 per square metre |
2 | Chichester Free School | £31 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodgate Primary Academy | £5,831 per pupil |
2 | Chichester Free School | £4,453 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Warden Park Primary Academy | £204 per pupil |