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 3 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakway Academy | £1,301 per pupil |
2 | Ecton Village Primary School | £1,127 per pupil |
3 | Victoria Primary Academy | £971 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakway Academy | £3,626 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakway Academy | £22 per square metre |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ecton Village Primary School | £415 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ecton Village Primary School | £604 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Victoria Primary Academy | £208 per pupil |
2 | Sir Christopher Hatton Academy | £204 per pupil |
3 | Oakway Academy | £121 per pupil |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakway Academy | £102 per pupil |
2 | Victoria Primary Academy | £80 per pupil |
3 | Sir Christopher Hatton Academy | £51 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ecton Village Primary School | £288 per pupil |
2 | Sir Christopher Hatton Academy | £227 per pupil |
3 | Oakway Academy | £133 per pupil |
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Victoria Primary Academy | £43 per square metre |
2 | Ecton Village Primary School | £40 per square metre |
3 | Sir Christopher Hatton Academy | £34 per square metre |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Victoria Primary Academy | £24 per square metre |
2 | Sir Christopher Hatton Academy | £19 per square metre |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sir Christopher Hatton Academy | £121 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sir Christopher Hatton Academy | £432 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sir Christopher Hatton Academy | £784 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sir Christopher Hatton Academy | £4,534 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakway Academy | £135 per pupil |
2 | Victoria Primary Academy | £123 per pupil |
3 | Ecton Village Primary School | £121 per pupil |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Victoria Primary Academy | £233 per pupil |
2 | Oakway Academy | £211 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ecton Village Primary School | £6,038 per pupil |
2 | Victoria Primary Academy | £4,216 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Victoria Primary Academy | £83 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakway Academy | £31 per square metre |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ecton Village Primary School | £65 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ecton Village Primary School | £12 per square metre |