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
Non-educational support staff and services
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £1,215 per pupil |
| 2 | Green Lane Primary and Nursery School | £1,021 per pupil |
| 3 | Robin Hood Primary and Nursery School | £882 per pupil |
| 4 | Coombe Girls' School | £854 per pupil |
Teaching and Teaching support staff
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £6,952 per pupil |
| 2 | Robin Hood Primary and Nursery School | £6,090 per pupil |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary and Nursery School | £399 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robin Hood Primary and Nursery School | £194 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robin Hood Primary and Nursery School | £26 per square metre |
Medium priority
Educational ICT
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £126 per pupil |
| 2 | Coombe Girls' School | £91 per pupil |
| 3 | Robin Hood Primary and Nursery School | £89 per pupil |
| 4 | Knollmead Primary School | £81 per pupil |
| 5 | Green Lane Primary and Nursery School | £46 per pupil |
Premises staff and services
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robin Hood Primary and Nursery School | £59 per square metre |
| 2 | Green Lane Primary and Nursery School | £55 per square metre |
| 3 | Knollmead Primary School | £48 per square metre |
| 4 | Coombe Girls' School | £43 per square metre |
| 5 | Coombe Boys' School | £40 per square metre |
Other costs
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Girls' School | £431 per pupil |
| 2 | Knollmead Primary School | £167 per pupil |
| 3 | Coombe Boys' School | £162 per pupil |
| 4 | Green Lane Primary and Nursery School | £120 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £5,313 per pupil |
| 2 | Coombe Girls' School | £5,021 per pupil |
| 3 | Green Lane Primary and Nursery School | £4,427 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £306 per pupil |
| 2 | Green Lane Primary and Nursery School | £198 per pupil |
| 3 | Robin Hood Primary and Nursery School | £168 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £18 per square metre |
| 2 | Coombe Girls' School | £15 per square metre |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £328 per pupil |
| 2 | Robin Hood Primary and Nursery School | £309 per pupil |
Non-educational support staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £740 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £110 per pupil |
| 2 | Coombe Girls' School | £99 per pupil |
| 3 | Coombe Boys' School | £98 per pupil |
| 4 | Robin Hood Primary and Nursery School | £95 per pupil |
| 5 | Green Lane Primary and Nursery School | £80 per pupil |
Catering staff and supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Girls' School | £60 per pupil |
| 2 | Coombe Boys' School | £51 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £473 per pupil |
| 2 | Coombe Girls' School | £390 per pupil |
Utilities
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary and Nursery School | £17 per square metre |
| 2 | Knollmead Primary School | £17 per square metre |