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 10 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £0 per pupil |
| 2 | Braywick Court School | £0 per pupil |
| 3 | Whitehall Park School | £0 per pupil |
| 4 | Evendons Primary School | £0 per pupil |
| 5 | Halley House School | £0 per pupil |
| 6 | Kilburn Grange School | £0 per pupil |
| 7 | Deer Park School | £0 per pupil |
| 8 | Watling Park School | £0 per pupil |
| 9 | Whiteknights Primary School | £0 per pupil |
| 10 | Rivermead Primary School | £0 per pupil |
Educational supplies
High priority 10 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehall Park School | £2,060 per pupil |
| 2 | Watling Park School | £1,484 per pupil |
| 3 | Whiteknights Primary School | £1,427 per pupil |
| 4 | Halley House School | £1,056 per pupil |
| 5 | Deer Park School | £915 per pupil |
| 6 | Rutherford House School | £813 per pupil |
| 7 | Kilburn Grange School | £748 per pupil |
| 8 | Evendons Primary School | £615 per pupil |
| 9 | Rivermead Primary School | £600 per pupil |
| 10 | Braywick Court School | £556 per pupil |
Premises staff and services
High priority 5 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Park School | £102 per square metre |
| 2 | Whiteknights Primary School | £98 per square metre |
| 3 | Whitehall Park School | £88 per square metre |
| 4 | Evendons Primary School | £73 per square metre |
| 5 | Rutherford House School | £62 per square metre |
Teaching and Teaching support staff
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halley House School | £7,468 per pupil |
| 2 | Kilburn Grange School | £7,004 per pupil |
| 3 | Rutherford House School | £5,736 per pupil |
| 4 | Braywick Court School | £5,392 per pupil |
Other costs
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halley House School | £411 per pupil |
Medium priority
Other costs
Medium priority 9 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £244 per pupil |
| 2 | Braywick Court School | £192 per pupil |
| 3 | Watling Park School | £185 per pupil |
| 4 | Rutherford House School | £133 per pupil |
| 5 | Whitehall Park School | £133 per pupil |
| 6 | Evendons Primary School | £133 per pupil |
| 7 | Deer Park School | £133 per pupil |
| 8 | Whiteknights Primary School | £133 per pupil |
| 9 | Rivermead Primary School | £133 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehall Park School | £6,007 per pupil |
| 2 | Evendons Primary School | £4,578 per pupil |
| 3 | Rivermead Primary School | £4,304 per pupil |
Premises staff and services
Medium priority 2 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £56 per square metre |
| 2 | Rivermead Primary School | £38 per square metre |
Low priority
Administrative supplies
Low priority 10 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £0 per pupil |
| 2 | Braywick Court School | £0 per pupil |
| 3 | Whitehall Park School | £0 per pupil |
| 4 | Evendons Primary School | £0 per pupil |
| 5 | Halley House School | £0 per pupil |
| 6 | Kilburn Grange School | £0 per pupil |
| 7 | Deer Park School | £0 per pupil |
| 8 | Watling Park School | £0 per pupil |
| 9 | Whiteknights Primary School | £0 per pupil |
| 10 | Rivermead Primary School | £0 per pupil |
Catering staff and supplies
Low priority 10 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £0 per pupil |
| 2 | Braywick Court School | £0 per pupil |
| 3 | Whitehall Park School | £0 per pupil |
| 4 | Evendons Primary School | £0 per pupil |
| 5 | Halley House School | £0 per pupil |
| 6 | Kilburn Grange School | £0 per pupil |
| 7 | Deer Park School | £0 per pupil |
| 8 | Watling Park School | £0 per pupil |
| 9 | Whiteknights Primary School | £0 per pupil |
| 10 | Rivermead Primary School | £0 per pupil |
Non-educational support staff and services
Low priority 10 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £7 per pupil |
| 2 | Braywick Court School | £7 per pupil |
| 3 | Whitehall Park School | £7 per pupil |
| 4 | Evendons Primary School | £7 per pupil |
| 5 | Halley House School | £7 per pupil |
| 6 | Kilburn Grange School | £7 per pupil |
| 7 | Deer Park School | £7 per pupil |
| 8 | Watling Park School | £7 per pupil |
| 9 | Whiteknights Primary School | £7 per pupil |
| 10 | Rivermead Primary School | £7 per pupil |
Utilities
Low priority 10 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £0 per square metre |
| 2 | Braywick Court School | £0 per square metre |
| 3 | Whitehall Park School | £0 per square metre |
| 4 | Evendons Primary School | £0 per square metre |
| 5 | Halley House School | £0 per square metre |
| 6 | Kilburn Grange School | £0 per square metre |
| 7 | Deer Park School | £0 per square metre |
| 8 | Watling Park School | £0 per square metre |
| 9 | Whiteknights Primary School | £0 per square metre |
| 10 | Rivermead Primary School | £0 per square metre |
Premises staff and services
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braywick Court School | £5 per square metre |
| 2 | Deer Park School | £2 per square metre |
| 3 | Halley House School | £1 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Park School | £4,948 per pupil |
| 2 | Whiteknights Primary School | £4,340 per pupil |
| 3 | Deer Park School | £3,788 per pupil |