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 6 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Brook Primary School Academy | £100 per square metre |
| 2 | Race Leys Junior School | £77 per square metre |
| 3 | Park Lane Primary School | £68 per square metre |
| 4 | Chivenor Primary School | £66 per square metre |
| 5 | Kingfisher Community Primary School | £63 per square metre |
| 6 | Nicholas Chamberlaine School | £57 per square metre |
Educational supplies
High priority 4 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nicholas Chamberlaine School | £722 per pupil |
| 2 | Kingfisher Community Primary School | £473 per pupil |
| 3 | Park Lane Primary School | £397 per pupil |
| 4 | Lordswood School | £313 per pupil |
Catering staff and supplies
High priority 3 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £489 per pupil |
| 2 | Willow Brook Primary School Academy | £473 per pupil |
| 3 | Park Lane Primary School | £392 per pupil |
Educational ICT
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £1 per pupil |
| 2 | Park Lane Primary School | £1 per pupil |
Other costs
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £2,753 per pupil |
| 2 | Riverley Primary School | £1,114 per pupil |
Teaching and Teaching support staff
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £3,882 per pupil |
Medium priority
Administrative supplies
Medium priority 11 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chivenor Primary School | £242 per pupil |
| 2 | Kingfisher Community Primary School | £236 per pupil |
| 3 | Race Leys Junior School | £216 per pupil |
| 4 | Park Lane Primary School | £202 per pupil |
| 5 | Saxon Way Primary School | £197 per pupil |
| 6 | Bramford Primary School | £183 per pupil |
| 7 | Nicholas Chamberlaine School | £152 per pupil |
| 8 | Willow Brook Primary School Academy | £148 per pupil |
| 9 | Perry Wood Primary and Nursery School | £140 per pupil |
| 10 | Lammas School | £122 per pupil |
| 11 | Riverley Primary School | £112 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £5,988 per pupil |
| 2 | Chivenor Primary School | £5,473 per pupil |
| 3 | Willow Brook Primary School Academy | £5,071 per pupil |
| 4 | Nicholas Chamberlaine School | £4,873 per pupil |
| 5 | Riverley Primary School | £4,814 per pupil |
| 6 | Perry Wood Primary and Nursery School | £4,646 per pupil |
| 7 | Bramford Primary School | £4,568 per pupil |
| 8 | Park Lane Primary School | £4,235 per pupil |
Educational supplies
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £598 per pupil |
| 2 | Race Leys Junior School | £377 per pupil |
| 3 | Chivenor Primary School | £354 per pupil |
| 4 | Saxon Way Primary School | £351 per pupil |
| 5 | Riverley Primary School | £326 per pupil |
| 6 | Willow Brook Primary School Academy | £315 per pupil |
| 7 | Bramford Primary School | £284 per pupil |
Non-educational support staff and services
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £814 per pupil |
| 2 | Lammas School | £745 per pupil |
| 3 | Nicholas Chamberlaine School | £609 per pupil |
| 4 | Lordswood School | £608 per pupil |
| 5 | Perry Wood Primary and Nursery School | £593 per pupil |
| 6 | Willow Brook Primary School Academy | £530 per pupil |
| 7 | Riverley Primary School | £511 per pupil |
Utilities
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Brook Primary School Academy | £21 per square metre |
| 2 | Park Lane Primary School | £20 per square metre |
| 3 | Chivenor Primary School | £18 per square metre |
| 4 | Race Leys Junior School | £17 per square metre |
| 5 | Kingfisher Community Primary School | £16 per square metre |
| 6 | Bramford Primary School | £13 per square metre |
Catering staff and supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverley Primary School | £432 per pupil |
| 2 | Bramford Primary School | £324 per pupil |
| 3 | Nicholas Chamberlaine School | £305 per pupil |
| 4 | Perry Wood Primary and Nursery School | £255 per pupil |
| 5 | Lordswood School | £224 per pupil |
| 6 | Lammas School | £153 per pupil |
Premises staff and services
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Way Primary School | £61 per square metre |
| 2 | Bramford Primary School | £58 per square metre |
| 3 | Perry Wood Primary and Nursery School | £53 per square metre |
| 4 | Lordswood School | £45 per square metre |
Educational ICT
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chivenor Primary School | £75 per pupil |
| 2 | Saxon Way Primary School | £53 per pupil |
| 3 | Lammas School | £40 per pupil |
| 4 | Lordswood School | £27 per pupil |
Other costs
Medium priority 1 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Brook Primary School Academy | £123 per pupil |
Low priority
Other costs
Low priority 9 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Community Primary School | £104 per pupil |
| 2 | Nicholas Chamberlaine School | £97 per pupil |
| 3 | Saxon Way Primary School | £78 per pupil |
| 4 | Park Lane Primary School | £59 per pupil |
| 5 | Race Leys Junior School | £54 per pupil |
| 6 | Lordswood School | £20 per pupil |
| 7 | Chivenor Primary School | £11 per pupil |
| 8 | Bramford Primary School | -£7 per pupil |
| 9 | Perry Wood Primary and Nursery School | -£12 per pupil |
Educational ICT
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverley Primary School | £45 per pupil |
| 2 | Perry Wood Primary and Nursery School | £43 per pupil |
| 3 | Bramford Primary School | £41 per pupil |
| 4 | Willow Brook Primary School Academy | £36 per pupil |
| 5 | Nicholas Chamberlaine School | £20 per pupil |
| 6 | Kingfisher Community Primary School | £20 per pupil |
Utilities
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nicholas Chamberlaine School | £15 per square metre |
| 2 | Perry Wood Primary and Nursery School | £12 per square metre |
| 3 | Saxon Way Primary School | £12 per square metre |
| 4 | Lordswood School | £11 per square metre |
| 5 | Riverley Primary School | £0 per square metre |
| 6 | Lammas School | £0 per square metre |
Non-educational support staff and services
Low priority 5 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Community Primary School | £568 per pupil |
| 2 | Chivenor Primary School | £499 per pupil |
| 3 | Park Lane Primary School | £468 per pupil |
| 4 | Saxon Way Primary School | £416 per pupil |
| 5 | Bramford Primary School | £360 per pupil |
Catering staff and supplies
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chivenor Primary School | £332 per pupil |
| 2 | Saxon Way Primary School | £159 per pupil |
| 3 | Kingfisher Community Primary School | £149 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Way Primary School | £4,735 per pupil |
| 2 | Kingfisher Community Primary School | £4,446 per pupil |
| 3 | Lordswood School | £4,346 per pupil |
Premises staff and services
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverley Primary School | £17 per square metre |
| 2 | Lammas School | £14 per square metre |
Educational supplies
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Wood Primary and Nursery School | £224 per pupil |
Administrative supplies
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lordswood School | £122 per pupil |