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 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £151 per pupil |
| 2 | Herschel Grammar School | £125 per pupil |
Utilities
High priority 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £36 per square metre |
| 2 | Herschel Grammar School | £35 per square metre |
Administrative supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Herschel Grammar School | £232 per pupil |
Catering staff and supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Herschel Grammar School | £324 per pupil |
Premises staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Herschel Grammar School | £56 per square metre |
Other costs
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £1,397 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £849 per pupil |
| 2 | Herschel Grammar School | £708 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Herschel Grammar School | £373 per pupil |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Herschel Grammar School | £293 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £5,282 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Herschel Grammar School | £4,526 per pupil |
Administrative supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £59 per pupil |
Catering staff and supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £100 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £430 per pupil |
Premises staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood School | £1 per square metre |