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
Administrative supplies
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £3,251 per pupil |
| 2 | Vanguard School | £2,842 per pupil |
| 3 | Church Lawton School | £1,364 per pupil |
Non-educational support staff and services
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £25,342 per pupil |
| 2 | Thames Valley School | £21,283 per pupil |
| 3 | Church Lawton School | £18,581 per pupil |
Educational ICT
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £583 per pupil |
| 2 | Vanguard School | £566 per pupil |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £1,215 per pupil |
Medium priority
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £2,093 per pupil |
| 2 | Thames Valley School | £2,002 per pupil |
| 3 | Vanguard School | £1,624 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £592 per pupil |
| 2 | Thames Valley School | £503 per pupil |
| 3 | Church Lawton School | £473 per pupil |
Utilities
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £28 per square metre |
| 2 | Vanguard School | £23 per square metre |
| 3 | Church Lawton School | £22 per square metre |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £387 per pupil |
| 2 | Church Lawton School | £387 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £67 per square metre |
| 2 | Vanguard School | £66 per square metre |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £462 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £18,836 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £22,388 per pupil |
| 2 | Thames Valley School | £20,008 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £46 per square metre |