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
Non-educational support staff and services
High priority 6 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £2,463 per pupil |
2 | Lutton St Nicholas Primary Academy | £2,003 per pupil |
3 | Bourne Westfield Primary Academy | £1,740 per pupil |
4 | Thurlby Community Primary Academy | £1,625 per pupil |
5 | Long Sutton County Primary School | £1,591 per pupil |
6 | Tower Road Academy | £1,342 per pupil |
Teaching and Teaching support staff
High priority 4 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lutton St Nicholas Primary Academy | £3,762 per pupil |
2 | Thurlby Community Primary Academy | £3,539 per pupil |
3 | Long Sutton County Primary School | £3,278 per pupil |
4 | Bourne Westfield Primary Academy | £3,254 per pupil |
Administrative supplies
High priority 4 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £639 per pupil |
2 | Lutton St Nicholas Primary Academy | £404 per pupil |
3 | Thurlby Community Primary Academy | £325 per pupil |
4 | Long Sutton County Primary School | £278 per pupil |
Utilities
High priority 3 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £42 per square metre |
2 | Long Sutton County Primary School | £29 per square metre |
3 | Bourne Westfield Primary Academy | £23 per square metre |
Other costs
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lutton St Nicholas Primary Academy | £438 per pupil |
2 | Tower Road Academy | £276 per pupil |
Educational ICT
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Thurlby Community Primary Academy | £5 per pupil |
2 | Bourne Westfield Primary Academy | £1 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Thurlby Community Primary Academy | £151 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Long Sutton County Primary School | £344 per pupil |
2 | Thurlby Community Primary Academy | £286 per pupil |
3 | Bourne Westfield Primary Academy | £278 per pupil |
4 | Tower Road Academy | £238 per pupil |
Educational ICT
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £15 per pupil |
2 | Lutton St Nicholas Primary Academy | £10 per pupil |
3 | Long Sutton County Primary School | £9 per pupil |
4 | Tower Road Academy | £4 per pupil |
Educational supplies
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £208 per pupil |
2 | Lutton St Nicholas Primary Academy | £183 per pupil |
3 | Tower Road Academy | £144 per pupil |
4 | Long Sutton County Primary School | £123 per pupil |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £300 per pupil |
2 | Thurlby Community Primary Academy | £171 per pupil |
3 | Long Sutton County Primary School | £170 per pupil |
4 | Bourne Westfield Primary Academy | £99 per pupil |
Administrative supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tower Road Academy | £225 per pupil |
2 | Bourne Westfield Primary Academy | £223 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £5,048 per pupil |
2 | Tower Road Academy | £3,757 per pupil |
Premises staff and services
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lutton St Nicholas Primary Academy | £47 per square metre |
2 | Long Sutton County Primary School | £39 per square metre |
Utilities
Medium priority 1 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lutton St Nicholas Primary Academy | £24 per square metre |
Low priority
Premises staff and services
Low priority 4 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £34 per square metre |
2 | Bourne Westfield Primary Academy | £31 per square metre |
3 | Tower Road Academy | £27 per square metre |
4 | Thurlby Community Primary Academy | £25 per square metre |
Utilities
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Thurlby Community Primary Academy | £16 per square metre |
2 | Tower Road Academy | £13 per square metre |
Catering staff and supplies
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Surfleet Primary School | £0 per pupil |
2 | Lutton St Nicholas Primary Academy | £0 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Bourne Westfield Primary Academy | £203 per pupil |