THE FAMILY OF LEARNING TRUST

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

Administrative supplies

High priority 1 out of 5 schools in the high priority range

Rank School Expenditure
1 Beech Hill School £284 per pupil

Catering staff and supplies

High priority 1 out of 5 schools in the high priority range

Rank School Expenditure
1 Beech Hill School £448 per pupil

Non-educational support staff and services

High priority 1 out of 5 schools in the high priority range

Rank School Expenditure
1 Beech Hill School £983 per pupil

Medium priority

Other costs

Medium priority 2 out of 5 schools in the medium priority range

Rank School Expenditure
1 Dean Field Community Primary School £142 per pupil
2 Beech Hill School £125 per pupil

Utilities

Medium priority 2 out of 5 schools in the medium priority range

Rank School Expenditure
1 Dean Field Community Primary School £22 per square metre
2 Beech Hill School £15 per square metre

Premises staff and services

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 Beech Hill School £48 per square metre

Administrative supplies

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 Dean Field Community Primary School £164 per pupil

Catering staff and supplies

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 Dean Field Community Primary School £363 per pupil

Non-educational support staff and services

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 Dean Field Community Primary School £642 per pupil

Teaching and Teaching support staff

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 Dean Field Community Primary School £4,465 per pupil

Low priority

Educational ICT

Low priority 2 out of 5 schools in the low priority range

Rank School Expenditure
1 Dean Field Community Primary School £49 per pupil
2 Beech Hill School £29 per pupil

Educational supplies

Low priority 2 out of 5 schools in the low priority range

Rank School Expenditure
1 Dean Field Community Primary School £252 per pupil
2 Beech Hill School £214 per pupil

Teaching and Teaching support staff

Low priority 1 out of 5 schools in the low priority range

Rank School Expenditure
1 Beech Hill School £4,390 per pupil

Premises staff and services

Low priority 1 out of 5 schools in the low priority range

Rank School Expenditure
1 Dean Field Community Primary School £34 per square metre