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 supplies
High priority 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Little Reddings Primary School | £391 per pupil |
2 | Hartsbourne Primary School | £121 per pupil |
Premises staff and services
High priority 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hartsbourne Primary School | £86 per square metre |
2 | Bushey Meads School | £66 per square metre |
Educational ICT
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Little Reddings Primary School | £90 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Little Reddings Primary School | £5,102 per pupil |
Administrative supplies
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Bushey Meads School | £269 per pupil |
Other costs
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Bushey Meads School | £459 per pupil |
Medium priority
Utilities
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hartsbourne Primary School | £25 per square metre |
2 | Bushey Meads School | £19 per square metre |
3 | Little Reddings Primary School | £16 per square metre |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hartsbourne Primary School | £227 per pupil |
2 | Little Reddings Primary School | £214 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bushey Meads School | £691 per pupil |
2 | Little Reddings Primary School | £564 per pupil |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Little Reddings Primary School | £120 per pupil |
2 | Hartsbourne Primary School | £101 per pupil |
Educational ICT
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hartsbourne Primary School | £106 per pupil |
2 | Bushey Meads School | £65 per pupil |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bushey Meads School | £308 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bushey Meads School | £486 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bushey Meads School | £5,591 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Little Reddings Primary School | £217 per pupil |
2 | Hartsbourne Primary School | £192 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Little Reddings Primary School | £35 per square metre |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hartsbourne Primary School | £258 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hartsbourne Primary School | £4,086 per pupil |