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
Premises staff and services
High priority 6 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Spooner Row Primary School | £203 per square metre |
2 | Kenninghall Primary School | £129 per square metre |
3 | Long Stratton High School | £129 per square metre |
4 | Millfield Primary School | £81 per square metre |
5 | Dereham Neatherd High School | £71 per square metre |
6 | Wymondham High Academy | £55 per square metre |
Catering staff and supplies
High priority 3 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | North Walsham High School | £379 per pupil |
2 | Dereham Neatherd High School | £363 per pupil |
3 | Long Stratton High School | £331 per pupil |
Utilities
High priority 3 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Dereham Neatherd High School | £29 per square metre |
2 | Millfield Primary School | £26 per square metre |
3 | North Walsham High School | £25 per square metre |
Educational supplies
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wymondham High Academy | £731 per pupil |
Educational ICT
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | North Walsham High School | £277 per pupil |
Teaching and Teaching support staff
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Millfield Primary School | £5,095 per pupil |
Medium priority
Educational ICT
Medium priority 6 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Spooner Row Primary School | £108 per pupil |
2 | Long Stratton High School | £96 per pupil |
3 | Kenninghall Primary School | £96 per pupil |
4 | Wymondham High Academy | £90 per pupil |
5 | Dereham Neatherd High School | £68 per pupil |
6 | Millfield Primary School | £64 per pupil |
Educational supplies
Medium priority 5 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Long Stratton High School | £627 per pupil |
2 | Dereham Neatherd High School | £515 per pupil |
3 | North Walsham High School | £413 per pupil |
4 | Kenninghall Primary School | £369 per pupil |
5 | Spooner Row Primary School | £351 per pupil |
Catering staff and supplies
Medium priority 4 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenninghall Primary School | £330 per pupil |
2 | Spooner Row Primary School | £330 per pupil |
3 | Millfield Primary School | £227 per pupil |
4 | Wymondham High Academy | £204 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Dereham Neatherd High School | £5,281 per pupil |
2 | Long Stratton High School | £5,092 per pupil |
3 | Wymondham High Academy | £5,086 per pupil |
4 | Kenninghall Primary School | £4,521 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Spooner Row Primary School | £20 per square metre |
2 | Wymondham High Academy | £19 per square metre |
3 | Long Stratton High School | £18 per square metre |
4 | Kenninghall Primary School | £18 per square metre |
Other costs
Medium priority 3 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | North Walsham High School | £142 per pupil |
2 | Kenninghall Primary School | £131 per pupil |
3 | Millfield Primary School | £128 per pupil |
Administrative supplies
Medium priority 2 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Dereham Neatherd High School | £157 per pupil |
2 | Long Stratton High School | £128 per pupil |
Premises staff and services
Medium priority 1 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | North Walsham High School | £49 per square metre |
Low priority
Non-educational support staff and services
Low priority 7 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Dereham Neatherd High School | £526 per pupil |
2 | Millfield Primary School | £476 per pupil |
3 | North Walsham High School | £476 per pupil |
4 | Long Stratton High School | £468 per pupil |
5 | Kenninghall Primary School | £457 per pupil |
6 | Spooner Row Primary School | £454 per pupil |
7 | Wymondham High Academy | £434 per pupil |
Administrative supplies
Low priority 5 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Walsham High School | £138 per pupil |
2 | Millfield Primary School | £109 per pupil |
3 | Wymondham High Academy | £106 per pupil |
4 | Spooner Row Primary School | £84 per pupil |
5 | Kenninghall Primary School | £83 per pupil |
Other costs
Low priority 4 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wymondham High Academy | £149 per pupil |
2 | Long Stratton High School | £120 per pupil |
3 | Dereham Neatherd High School | £102 per pupil |
4 | Spooner Row Primary School | £86 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Walsham High School | £5,291 per pupil |
2 | Spooner Row Primary School | £5,029 per pupil |
Educational supplies
Low priority 1 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Millfield Primary School | £217 per pupil |