THE TWO COUNTIES TRUST

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 6 out of 9 schools in the high priority range

Rank School Expenditure
1 Springwell Community College £188 per pupil
2 Swanwick Hall School £169 per pupil
3 Selston High School £158 per pupil
4 Wilsthorpe School £141 per pupil
5 The Manor Academy £139 per pupil
6 Friesland School £119 per pupil

Utilities

High priority 1 out of 9 schools in the high priority range

Rank School Expenditure
1 Heritage High School £28 per square metre

Other costs

High priority 1 out of 9 schools in the high priority range

Rank School Expenditure
1 Springwell Community College £1,464 per pupil

Medium priority

Educational supplies

Medium priority 7 out of 9 schools in the medium priority range

Rank School Expenditure
1 Selston High School £523 per pupil
2 Heritage High School £495 per pupil
3 Friesland School £495 per pupil
4 Springwell Community College £490 per pupil
5 The Manor Academy £483 per pupil
6 Ashfield Comprehensive School £471 per pupil
7 Frederick Gent School £432 per pupil

Utilities

Medium priority 7 out of 9 schools in the medium priority range

Rank School Expenditure
1 Springwell Community College £25 per square metre
2 Friesland School £22 per square metre
3 Wilsthorpe School £18 per square metre
4 Frederick Gent School £18 per square metre
5 Selston High School £16 per square metre
6 Ashfield Comprehensive School £16 per square metre
7 The Manor Academy £15 per square metre

Other costs

Medium priority 6 out of 9 schools in the medium priority range

Rank School Expenditure
1 Ashfield Comprehensive School £260 per pupil
2 Friesland School £246 per pupil
3 Heritage High School £237 per pupil
4 Swanwick Hall School £225 per pupil
5 Selston High School £214 per pupil
6 The Manor Academy £154 per pupil

Premises staff and services

Medium priority 6 out of 9 schools in the medium priority range

Rank School Expenditure
1 Friesland School £46 per square metre
2 Frederick Gent School £45 per square metre
3 Wilsthorpe School £40 per square metre
4 The Manor Academy £34 per square metre
5 Ashfield Comprehensive School £31 per square metre
6 Heritage High School £25 per square metre

Teaching and Teaching support staff

Medium priority 4 out of 9 schools in the medium priority range

Rank School Expenditure
1 Selston High School £5,415 per pupil
2 The Manor Academy £5,215 per pupil
3 Ashfield Comprehensive School £5,177 per pupil
4 Swanwick Hall School £4,987 per pupil

Educational ICT

Medium priority 3 out of 9 schools in the medium priority range

Rank School Expenditure
1 Heritage High School £153 per pupil
2 Frederick Gent School £118 per pupil
3 Ashfield Comprehensive School £115 per pupil

Non-educational support staff and services

Medium priority 2 out of 9 schools in the medium priority range

Rank School Expenditure
1 Springwell Community College £747 per pupil
2 Swanwick Hall School £618 per pupil

Administrative supplies

Medium priority 2 out of 9 schools in the medium priority range

Rank School Expenditure
1 Heritage High School £154 per pupil
2 Springwell Community College £143 per pupil

Catering staff and supplies

Medium priority 2 out of 9 schools in the medium priority range

Rank School Expenditure
1 Springwell Community College £171 per pupil
2 Heritage High School £107 per pupil

Low priority

Administrative supplies

Low priority 7 out of 9 schools in the low priority range

Rank School Expenditure
1 Frederick Gent School £118 per pupil
2 Wilsthorpe School £108 per pupil
3 Swanwick Hall School £80 per pupil
4 Friesland School £79 per pupil
5 Selston High School £78 per pupil
6 Ashfield Comprehensive School £65 per pupil
7 The Manor Academy £31 per pupil

Catering staff and supplies

Low priority 7 out of 9 schools in the low priority range

Rank School Expenditure
1 Frederick Gent School £107 per pupil
2 Friesland School £93 per pupil
3 Selston High School £84 per pupil
4 The Manor Academy £73 per pupil
5 Wilsthorpe School £68 per pupil
6 Swanwick Hall School £61 per pupil
7 Ashfield Comprehensive School £46 per pupil

Non-educational support staff and services

Low priority 7 out of 9 schools in the low priority range

Rank School Expenditure
1 Heritage High School £590 per pupil
2 Frederick Gent School £538 per pupil
3 Friesland School £532 per pupil
4 Wilsthorpe School £516 per pupil
5 The Manor Academy £465 per pupil
6 Ashfield Comprehensive School £462 per pupil
7 Selston High School £449 per pupil

Teaching and Teaching support staff

Low priority 5 out of 9 schools in the low priority range

Rank School Expenditure
1 Springwell Community College £5,551 per pupil
2 Frederick Gent School £5,247 per pupil
3 Heritage High School £5,176 per pupil
4 Friesland School £5,117 per pupil
5 Wilsthorpe School £4,916 per pupil

Premises staff and services

Low priority 2 out of 9 schools in the low priority range

Rank School Expenditure
1 Selston High School £28 per square metre
2 Springwell Community College £1 per square metre

Educational supplies

Low priority 2 out of 9 schools in the low priority range

Rank School Expenditure
1 Wilsthorpe School £466 per pupil
2 Swanwick Hall School £442 per pupil

Other costs

Low priority 2 out of 9 schools in the low priority range

Rank School Expenditure
1 Wilsthorpe School £151 per pupil
2 Frederick Gent School £150 per pupil