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
Catering staff and supplies
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Infant School | £473 per pupil |
| 2 | Raglan Primary School | £436 per pupil |
| 3 | Valley Primary School | £423 per pupil |
| 4 | Crofton Junior School | £417 per pupil |
Utilities
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £28 per square metre |
| 2 | Crofton Junior School | £25 per square metre |
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £123 per pupil |
| 2 | Crofton Infant School | £95 per pupil |
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Raglan Primary School | £5,253 per pupil |
| 2 | River Mill Primary School | £4,943 per pupil |
Administrative supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £330 per pupil |
| 2 | River Mill Primary School | £216 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Infant School | £329 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Infant School | £57 per square metre |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | River Mill Primary School | £878 per pupil |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £12 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Raglan Primary School | £817 per pupil |
| 2 | Valley Primary School | £789 per pupil |
| 3 | Crofton Junior School | £710 per pupil |
| 4 | Crofton Infant School | £697 per pupil |
| 5 | Cage Green Primary School | £654 per pupil |
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Raglan Primary School | £146 per pupil |
| 2 | Crofton Junior School | £128 per pupil |
| 3 | Valley Primary School | £114 per pupil |
| 4 | Crofton Infant School | £107 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £62 per square metre |
| 2 | Valley Primary School | £56 per square metre |
| 3 | Raglan Primary School | £48 per square metre |
| 4 | River Mill Primary School | £38 per square metre |
Utilities
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Valley Primary School | £20 per square metre |
| 2 | Crofton Infant School | £18 per square metre |
| 3 | Raglan Primary School | £18 per square metre |
| 4 | River Mill Primary School | £17 per square metre |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £293 per pupil |
| 2 | Raglan Primary School | £272 per pupil |
| 3 | Crofton Junior School | £129 per pupil |
| 4 | River Mill Primary School | £123 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £5,845 per pupil |
| 2 | Valley Primary School | £4,447 per pupil |
| 3 | Crofton Infant School | £4,407 per pupil |
Catering staff and supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | River Mill Primary School | £369 per pupil |
| 2 | Cage Green Primary School | £299 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £12 per pupil |
Educational supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Raglan Primary School | £175 per pupil |
Low priority
Educational ICT
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | River Mill Primary School | £29 per pupil |
| 2 | Raglan Primary School | £23 per pupil |
| 3 | Valley Primary School | £13 per pupil |
| 4 | Crofton Infant School | £12 per pupil |
Educational supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £222 per pupil |
| 2 | Valley Primary School | £217 per pupil |
| 3 | River Mill Primary School | £185 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Valley Primary School | £77 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £4,210 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £29 per square metre |