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 3 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £80 per square metre |
| 2 | St Botolph's Church of England Primary School | £73 per square metre |
| 3 | Stone St Mary's CofE Primary School | £58 per square metre |
Educational ICT
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Church of England Primary School | £65 per pupil |
| 2 | Cliffe Woods Primary School | £7 per pupil |
Other costs
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone St Mary's CofE Primary School | £298 per pupil |
| 2 | Sutton-At-Hone Church of England Primary School | £270 per pupil |
Teaching and Teaching support staff
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton Kirby Church of England Primary School | £4,848 per pupil |
| 2 | Stone St Mary's CofE Primary School | £3,655 per pupil |
Administrative supplies
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cliffe Woods Primary School | £173 per pupil |
Non-educational support staff and services
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton-At-Hone Church of England Primary School | £883 per pupil |
Educational supplies
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £559 per pupil |
Medium priority
Utilities
Medium priority 9 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £29 per square metre |
| 2 | Halling Primary School | £23 per square metre |
| 3 | St Botolph's Church of England Primary School | £22 per square metre |
| 4 | Holy Trinity Church of England Primary School | £21 per square metre |
| 5 | Saint George's Church of England School | £21 per square metre |
| 6 | Shorne Church of England Primary School | £21 per square metre |
| 7 | Stone St Mary's CofE Primary School | £20 per square metre |
| 8 | Sutton-At-Hone Church of England Primary School | £17 per square metre |
| 9 | Cliffe Woods Primary School | £17 per square metre |
Non-educational support staff and services
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £757 per pupil |
| 2 | Saint George's Church of England School | £734 per pupil |
| 3 | Halling Primary School | £665 per pupil |
| 4 | St Botolph's Church of England Primary School | £656 per pupil |
| 5 | Holy Trinity Church of England Primary School | £597 per pupil |
| 6 | Cliffe Woods Primary School | £560 per pupil |
| 7 | Horton Kirby Church of England Primary School | £557 per pupil |
| 8 | Stone St Mary's CofE Primary School | £502 per pupil |
Other costs
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint George's Church of England School | £214 per pupil |
| 2 | St Botolph's Church of England Primary School | £180 per pupil |
| 3 | Horton Kirby Church of England Primary School | £164 per pupil |
| 4 | Shorne Church of England Primary School | £151 per pupil |
| 5 | Holy Trinity Church of England Primary School | £131 per pupil |
| 6 | Halling Primary School | £126 per pupil |
| 7 | Cliffe Woods Primary School | £118 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Botolph's Church of England Primary School | £4,129 per pupil |
| 2 | Sedley's Church of England Primary School | £4,094 per pupil |
| 3 | Holy Trinity Church of England Primary School | £4,066 per pupil |
| 4 | Sutton-At-Hone Church of England Primary School | £3,906 per pupil |
| 5 | Cliffe Woods Primary School | £3,882 per pupil |
| 6 | Halling Primary School | £3,762 per pupil |
Premises staff and services
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £76 per square metre |
| 2 | Holy Trinity Church of England Primary School | £59 per square metre |
| 3 | Shorne Church of England Primary School | £54 per square metre |
| 4 | Sutton-At-Hone Church of England Primary School | £53 per square metre |
| 5 | Horton Kirby Church of England Primary School | £37 per square metre |
| 6 | Saint George's Church of England School | £32 per square metre |
Educational ICT
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton Kirby Church of England Primary School | £67 per pupil |
| 2 | Stone St Mary's CofE Primary School | £49 per pupil |
| 3 | St Botolph's Church of England Primary School | £47 per pupil |
| 4 | Saint George's Church of England School | £33 per pupil |
| 5 | Sedley's Church of England Primary School | £12 per pupil |
Educational supplies
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shorne Church of England Primary School | £339 per pupil |
| 2 | Horton Kirby Church of England Primary School | £292 per pupil |
| 3 | St Botolph's Church of England Primary School | £289 per pupil |
| 4 | Halling Primary School | £283 per pupil |
Administrative supplies
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halling Primary School | £145 per pupil |
| 2 | Saint George's Church of England School | £136 per pupil |
| 3 | Stone St Mary's CofE Primary School | £104 per pupil |
Catering staff and supplies
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint George's Church of England School | £248 per pupil |
| 2 | Halling Primary School | £247 per pupil |
| 3 | Holy Trinity Church of England Primary School | £231 per pupil |
Low priority
Catering staff and supplies
Low priority 8 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £234 per pupil |
| 2 | Stone St Mary's CofE Primary School | £207 per pupil |
| 3 | St Botolph's Church of England Primary School | £202 per pupil |
| 4 | Cliffe Woods Primary School | £200 per pupil |
| 5 | Sedley's Church of England Primary School | £176 per pupil |
| 6 | Horton Kirby Church of England Primary School | £167 per pupil |
| 7 | Sutton-At-Hone Church of England Primary School | £164 per pupil |
| 8 | Shorne Church of England Primary School | £159 per pupil |
Administrative supplies
Low priority 7 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £124 per pupil |
| 2 | Rosherville Church of England Academy | £123 per pupil |
| 3 | Holy Trinity Church of England Primary School | £104 per pupil |
| 4 | Horton Kirby Church of England Primary School | £91 per pupil |
| 5 | Shorne Church of England Primary School | £74 per pupil |
| 6 | Sutton-At-Hone Church of England Primary School | £73 per pupil |
| 7 | St Botolph's Church of England Primary School | £71 per pupil |
Educational supplies
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint George's Church of England School | £389 per pupil |
| 2 | Rosherville Church of England Academy | £277 per pupil |
| 3 | Sutton-At-Hone Church of England Primary School | £218 per pupil |
| 4 | Holy Trinity Church of England Primary School | £205 per pupil |
| 5 | Cliffe Woods Primary School | £203 per pupil |
| 6 | Stone St Mary's CofE Primary School | £189 per pupil |
Educational ICT
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £73 per pupil |
| 2 | Shorne Church of England Primary School | £41 per pupil |
| 3 | Halling Primary School | £30 per pupil |
| 4 | Sutton-At-Hone Church of England Primary School | £27 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £4,936 per pupil |
| 2 | Saint George's Church of England School | £4,451 per pupil |
| 3 | Shorne Church of England Primary School | £3,897 per pupil |
Premises staff and services
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halling Primary School | £47 per square metre |
| 2 | Cliffe Woods Primary School | £34 per square metre |
Non-educational support staff and services
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £537 per pupil |
| 2 | Shorne Church of England Primary School | £474 per pupil |
Utilities
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £16 per square metre |
| 2 | Horton Kirby Church of England Primary School | £12 per square metre |
Other costs
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £133 per pupil |
| 2 | Rosherville Church of England Academy | £103 per pupil |