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 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £0 per pupil |
| 2 | Langham Oaks | £0 per pupil |
| 3 | Grove House School | £0 per pupil |
| 4 | Kingswode Hoe School | £0 per pupil |
| 5 | The Hawthorns School | £0 per pupil |
Utilities
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £116 per square metre |
| 2 | Kingswode Hoe School | £47 per square metre |
| 3 | Grove House School | £34 per square metre |
Non-educational support staff and services
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £10,143 per pupil |
| 2 | The Hawthorns School | £6,867 per pupil |
| 3 | Grove House School | £3,338 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £132 per square metre |
| 2 | Langham Oaks | £121 per square metre |
Administrative supplies
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hawthorns School | £3,606 per pupil |
| 2 | Langham Oaks | £2,104 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingswode Hoe School | £2,124 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingswode Hoe School | £10,626 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £1,507 per pupil |
| 2 | Grove House School | £570 per pupil |
| 3 | Thriftwood School | £413 per pupil |
| 4 | Kingswode Hoe School | £391 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hawthorns School | £31,662 per pupil |
| 2 | Langham Oaks | £17,626 per pupil |
| 3 | Grove House School | £14,951 per pupil |
| 4 | Thriftwood School | £13,648 per pupil |
Administrative supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove House School | £736 per pupil |
| 2 | Thriftwood School | £424 per pupil |
| 3 | Kingswode Hoe School | £377 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £2,289 per pupil |
| 2 | The Hawthorns School | £1,639 per pupil |
| 3 | Kingswode Hoe School | £907 per pupil |
Other costs
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £1,099 per pupil |
| 2 | Grove House School | £576 per pupil |
| 3 | The Hawthorns School | £503 per pupil |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingswode Hoe School | £2,265 per pupil |
| 2 | Thriftwood School | £2,113 per pupil |
Utilities
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £29 per square metre |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingswode Hoe School | £80 per square metre |
Low priority
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £678 per pupil |
| 2 | Grove House School | £584 per pupil |
Other costs
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £299 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove House School | £35 per square metre |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hawthorns School | £333 per pupil |