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 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Passmores Academy | £466 per pupil |
| 2 | Potter Street Academy | £336 per pupil |
| 3 | Purford Green Primary School | £282 per pupil |
| 4 | The Downs Primary School and Nursery | £232 per pupil |
Educational ICT
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Passmores Academy | £0 per pupil |
| 2 | Potter Street Academy | £0 per pupil |
| 3 | Purford Green Primary School | £0 per pupil |
| 4 | The Downs Primary School and Nursery | £0 per pupil |
Catering staff and supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Potter Street Academy | £500 per pupil |
| 2 | Passmores Academy | £444 per pupil |
| 3 | Purford Green Primary School | £442 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Purford Green Primary School | £79 per square metre |
| 2 | Passmores Academy | £50 per square metre |
Non-educational support staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Passmores Academy | £1,212 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Potter Street Academy | £5,663 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Purford Green Primary School | £32 per square metre |
Medium priority
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Passmores Academy | £355 per pupil |
| 2 | Purford Green Primary School | £197 per pupil |
| 3 | The Downs Primary School and Nursery | £136 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Downs Primary School and Nursery | £25 per square metre |
| 2 | Potter Street Academy | £25 per square metre |
| 3 | Passmores Academy | £17 per square metre |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Potter Street Academy | £661 per pupil |
| 2 | The Downs Primary School and Nursery | £548 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Downs Primary School and Nursery | £65 per square metre |
| 2 | Potter Street Academy | £64 per square metre |
Catering staff and supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Downs Primary School and Nursery | £358 per pupil |
Low priority
Other costs
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Passmores Academy | £46 per pupil |
| 2 | Potter Street Academy | -£18 per pupil |
| 3 | Purford Green Primary School | -£32 per pupil |
| 4 | The Downs Primary School and Nursery | -£40 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Passmores Academy | £5,236 per pupil |
| 2 | Purford Green Primary School | £4,672 per pupil |
| 3 | The Downs Primary School and Nursery | £4,396 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Potter Street Academy | £224 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Purford Green Primary School | £540 per pupil |