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 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £0 per pupil |
| 2 | Lace Hill Academy | £0 per pupil |
| 3 | Lumbertubs Primary School | £0 per pupil |
| 4 | Moorland Primary School | £0 per pupil |
Other costs
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lumbertubs Primary School | £968 per pupil |
| 2 | Spring Lane Primary School | £769 per pupil |
| 3 | George Grenville Academy | £323 per pupil |
Educational supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lace Hill Academy | £612 per pupil |
| 2 | George Grenville Academy | £517 per pupil |
| 3 | Lumbertubs Primary School | £420 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £29 per square metre |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorland Primary School | £82 per square metre |
Medium priority
Administrative supplies
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lace Hill Academy | £267 per pupil |
| 2 | George Grenville Academy | £252 per pupil |
| 3 | Bourton Meadow Academy | £189 per pupil |
| 4 | Moorland Primary School | £168 per pupil |
| 5 | Lumbertubs Primary School | £159 per pupil |
| 6 | Spring Lane Primary School | £150 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £5,457 per pupil |
| 2 | Moorland Primary School | £5,134 per pupil |
| 3 | Spring Lane Primary School | £4,511 per pupil |
| 4 | Bourton Meadow Academy | £4,262 per pupil |
Utilities
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lumbertubs Primary School | £24 per square metre |
| 2 | Lace Hill Academy | £23 per square metre |
| 3 | Spring Lane Primary School | £21 per square metre |
| 4 | George Grenville Academy | £19 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorland Primary School | £366 per pupil |
| 2 | Spring Lane Primary School | £293 per pupil |
| 3 | Bourton Meadow Academy | £258 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lace Hill Academy | £190 per pupil |
| 2 | Bourton Meadow Academy | £189 per pupil |
| 3 | Moorland Primary School | £132 per pupil |
Catering staff and supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £323 per pupil |
| 2 | Lace Hill Academy | £231 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £36 per pupil |
| 2 | Spring Lane Primary School | £2 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £64 per square metre |
| 2 | Lace Hill Academy | £56 per square metre |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Lane Primary School | £534 per pupil |
Low priority
Non-educational support staff and services
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £519 per pupil |
| 2 | Lace Hill Academy | £494 per pupil |
| 3 | Moorland Primary School | £466 per pupil |
| 4 | Lumbertubs Primary School | £429 per pupil |
| 5 | Bourton Meadow Academy | £411 per pupil |
Catering staff and supplies
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorland Primary School | £256 per pupil |
| 2 | George Grenville Academy | £244 per pupil |
| 3 | Lumbertubs Primary School | £211 per pupil |
| 4 | Spring Lane Primary School | £179 per pupil |
Premises staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £40 per square metre |
| 2 | Spring Lane Primary School | £7 per square metre |
| 3 | Lumbertubs Primary School | £2 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lumbertubs Primary School | £4,706 per pupil |
| 2 | Lace Hill Academy | £4,157 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorland Primary School | £17 per square metre |