ISLE EDUCATION 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

Educational ICT

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 South Axholme Academy £272 per pupil
2 Epworth Primary Academy £264 per pupil

Catering staff and supplies

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Coritani Academy £1,081 per pupil
2 Epworth Primary Academy £344 per pupil

Premises staff and services

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 South Axholme Academy £51 per square metre

Educational supplies

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Coritani Academy £2,256 per pupil

Non-educational support staff and services

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Coritani Academy £4,441 per pupil

Other costs

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Coritani Academy £4,454 per pupil

Teaching and Teaching support staff

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Coritani Academy £48,081 per pupil

Medium priority

Utilities

Medium priority 3 out of 3 schools in the medium priority range

Rank School Expenditure
1 Coritani Academy £33 per square metre
2 Epworth Primary Academy £28 per square metre
3 South Axholme Academy £27 per square metre

Educational supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 South Axholme Academy £532 per pupil
2 Epworth Primary Academy £333 per pupil

Non-educational support staff and services

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 South Axholme Academy £892 per pupil
2 Epworth Primary Academy £647 per pupil

Other costs

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 South Axholme Academy £266 per pupil
2 Epworth Primary Academy £96 per pupil

Administrative supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Coritani Academy £819 per pupil
2 Epworth Primary Academy £87 per pupil

Catering staff and supplies

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 South Axholme Academy £332 per pupil

Teaching and Teaching support staff

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 South Axholme Academy £4,283 per pupil

Premises staff and services

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Epworth Primary Academy £54 per square metre

Low priority

Administrative supplies

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 South Axholme Academy £75 per pupil

Teaching and Teaching support staff

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Epworth Primary Academy £4,138 per pupil

Educational ICT

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Coritani Academy £251 per pupil

Premises staff and services

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Coritani Academy £63 per square metre