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 10 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Park Primary | £0 per pupil |
| 2 | Rowley Park Primary Academy | £0 per pupil |
| 3 | Devonshire Junior Academy | £0 per pupil |
| 4 | Devonshire Infant Academy | £0 per pupil |
| 5 | Northfield Manor Primary Academy | £0 per pupil |
| 6 | Fibbersley Park Academy | £0 per pupil |
| 7 | Birchen Coppice Academy | £0 per pupil |
| 8 | Foley Park Primary Academy | £0 per pupil |
| 9 | Poppyfield Primary Academy | £0 per pupil |
| 10 | Elm Tree Primary Academy | £0 per pupil |
Educational supplies
High priority 5 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Devonshire Junior Academy | £446 per pupil |
| 2 | Northfield Manor Primary Academy | £409 per pupil |
| 3 | Rowley Park Primary Academy | £354 per pupil |
| 4 | Poppyfield Primary Academy | £346 per pupil |
| 5 | Fibbersley Park Academy | £325 per pupil |
Teaching and Teaching support staff
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchen Coppice Academy | £7,525 per pupil |
| 2 | Devonshire Infant Academy | £5,827 per pupil |
| 3 | Victoria Park Primary | £5,057 per pupil |
| 4 | Northfield Manor Primary Academy | £5,039 per pupil |
Administrative supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Park Primary | £199 per pupil |
Catering staff and supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Park Primary | £409 per pupil |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchen Coppice Academy | £26 per square metre |
Medium priority
Administrative supplies
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary Academy | £755 per pupil |
| 2 | Northfield Manor Primary Academy | £248 per pupil |
| 3 | Birchen Coppice Academy | £223 per pupil |
| 4 | Poppyfield Primary Academy | £175 per pupil |
| 5 | Rowley Park Primary Academy | £155 per pupil |
| 6 | Devonshire Infant Academy | £109 per pupil |
Educational supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary Academy | £1,769 per pupil |
| 2 | Birchen Coppice Academy | £545 per pupil |
| 3 | Foley Park Primary Academy | £355 per pupil |
| 4 | Victoria Park Primary | £251 per pupil |
| 5 | Devonshire Infant Academy | £225 per pupil |
Non-educational support staff and services
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northfield Manor Primary Academy | £728 per pupil |
| 2 | Foley Park Primary Academy | £670 per pupil |
| 3 | Devonshire Infant Academy | £633 per pupil |
| 4 | Victoria Park Primary | £602 per pupil |
| 5 | Fibbersley Park Academy | £589 per pupil |
Utilities
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poppyfield Primary Academy | £26 per square metre |
| 2 | Victoria Park Primary | £20 per square metre |
| 3 | Devonshire Junior Academy | £19 per square metre |
| 4 | Devonshire Infant Academy | £19 per square metre |
Premises staff and services
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchen Coppice Academy | £60 per square metre |
| 2 | Northfield Manor Primary Academy | £50 per square metre |
| 3 | Rowley Park Primary Academy | £42 per square metre |
| 4 | Fibbersley Park Academy | £39 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rowley Park Primary Academy | £5,106 per pupil |
| 2 | Fibbersley Park Academy | £4,802 per pupil |
| 3 | Devonshire Junior Academy | £4,459 per pupil |
| 4 | Poppyfield Primary Academy | £4,296 per pupil |
Catering staff and supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary Academy | £543 per pupil |
| 2 | Devonshire Infant Academy | £352 per pupil |
| 3 | Foley Park Primary Academy | £214 per pupil |
Other costs
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary Academy | £479 per pupil |
| 2 | Rowley Park Primary Academy | £123 per pupil |
Low priority
Other costs
Low priority 8 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchen Coppice Academy | £111 per pupil |
| 2 | Poppyfield Primary Academy | £94 per pupil |
| 3 | Northfield Manor Primary Academy | £86 per pupil |
| 4 | Foley Park Primary Academy | £82 per pupil |
| 5 | Devonshire Junior Academy | £79 per pupil |
| 6 | Victoria Park Primary | £68 per pupil |
| 7 | Fibbersley Park Academy | £62 per pupil |
| 8 | Devonshire Infant Academy | £60 per pupil |
Catering staff and supplies
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchen Coppice Academy | £321 per pupil |
| 2 | Rowley Park Primary Academy | £268 per pupil |
| 3 | Fibbersley Park Academy | £221 per pupil |
| 4 | Northfield Manor Primary Academy | £220 per pupil |
| 5 | Poppyfield Primary Academy | £205 per pupil |
| 6 | Devonshire Junior Academy | £191 per pupil |
Premises staff and services
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foley Park Primary Academy | £39 per square metre |
| 2 | Victoria Park Primary | £39 per square metre |
| 3 | Poppyfield Primary Academy | £34 per square metre |
| 4 | Devonshire Junior Academy | £25 per square metre |
| 5 | Devonshire Infant Academy | £10 per square metre |
Non-educational support staff and services
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary Academy | £1,338 per pupil |
| 2 | Birchen Coppice Academy | £690 per pupil |
| 3 | Rowley Park Primary Academy | £542 per pupil |
| 4 | Devonshire Junior Academy | £521 per pupil |
| 5 | Poppyfield Primary Academy | £339 per pupil |
Utilities
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foley Park Primary Academy | £15 per square metre |
| 2 | Northfield Manor Primary Academy | £12 per square metre |
| 3 | Fibbersley Park Academy | £10 per square metre |
| 4 | Rowley Park Primary Academy | £2 per square metre |
Administrative supplies
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foley Park Primary Academy | £92 per pupil |
| 2 | Devonshire Junior Academy | £86 per pupil |
| 3 | Fibbersley Park Academy | £83 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary Academy | £25,071 per pupil |
| 2 | Foley Park Primary Academy | £4,847 per pupil |