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 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £202 per pupil |
| 2 | Rush Common School | £192 per pupil |
Other costs
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £403 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £4,587 per pupil |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £314 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £1,083 per pupil |
Medium priority
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £286 per pupil |
| 2 | Rush Common School | £265 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £715 per pupil |
| 2 | Rush Common School | £462 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £57 per square metre |
| 2 | John Mason School | £40 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £4,743 per pupil |
| 2 | Fitzharrys School | £4,480 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £15 per square metre |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £518 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £200 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £117 per pupil |
| 2 | Fitzharrys School | £92 per pupil |
| 3 | Rush Common School | £20 per pupil |
Educational supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £504 per pupil |
| 2 | Rush Common School | £264 per pupil |
Other costs
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £78 per pupil |
| 2 | Fitzharrys School | £53 per pupil |
Utilities
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £11 per square metre |
| 2 | John Mason School | £9 per square metre |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £38 per square metre |