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 supplies
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £3,774 per pupil |
| 2 | Hellesdon High School | £785 per pupil |
| 3 | Acle Academy | £466 per pupil |
| 4 | Wells-Next-the-Sea Primary and Nursery School | £345 per pupil |
Administrative supplies
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman Peel High School | £544 per pupil |
| 2 | Hellesdon High School | £333 per pupil |
| 3 | Heather Avenue Infant School | £245 per pupil |
Catering staff and supplies
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £515 per pupil |
| 2 | Garrick Green Infant School | £476 per pupil |
| 3 | Arden Grove Infant and Nursery School | £473 per pupil |
Non-educational support staff and services
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £2,390 per pupil |
| 2 | Garrick Green Infant School | £1,517 per pupil |
| 3 | Lodge Lane Infant School | £1,228 per pupil |
Teaching and Teaching support staff
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £6,748 per pupil |
| 2 | Arden Grove Infant and Nursery School | £6,497 per pupil |
Utilities
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman Peel High School | £39 per square metre |
| 2 | Wells-Next-the-Sea Primary and Nursery School | £32 per square metre |
Educational ICT
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arden Grove Infant and Nursery School | £89 per pupil |
Other costs
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £542 per pupil |
Medium priority
Other costs
Medium priority 9 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £246 per pupil |
| 2 | Alderman Peel High School | £189 per pupil |
| 3 | Wells-Next-the-Sea Primary and Nursery School | £187 per pupil |
| 4 | Acle Academy | £146 per pupil |
| 5 | Firside Junior School | £134 per pupil |
| 6 | Arden Grove Infant and Nursery School | £124 per pupil |
| 7 | Garrick Green Infant School | £116 per pupil |
| 8 | Lodge Lane Infant School | £114 per pupil |
| 9 | Kinsale Junior School | £106 per pupil |
Utilities
Medium priority 8 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Firside Junior School | £26 per square metre |
| 2 | Acle Academy | £23 per square metre |
| 3 | Lodge Lane Infant School | £22 per square metre |
| 4 | Garrick Green Infant School | £21 per square metre |
| 5 | Hellesdon High School | £21 per square metre |
| 6 | Arden Grove Infant and Nursery School | £20 per square metre |
| 7 | Kinsale Junior School | £18 per square metre |
| 8 | Heather Avenue Infant School | £17 per square metre |
Administrative supplies
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £307 per pupil |
| 2 | Garrick Green Infant School | £240 per pupil |
| 3 | Lodge Lane Infant School | £165 per pupil |
| 4 | Firside Junior School | £160 per pupil |
| 5 | Arden Grove Infant and Nursery School | £152 per pupil |
| 6 | Wells-Next-the-Sea Primary and Nursery School | £118 per pupil |
| 7 | Kinsale Junior School | £116 per pupil |
Catering staff and supplies
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £428 per pupil |
| 2 | Lodge Lane Infant School | £381 per pupil |
| 3 | Acle Academy | £299 per pupil |
| 4 | Wells-Next-the-Sea Primary and Nursery School | £274 per pupil |
| 5 | Alderman Peel High School | £211 per pupil |
| 6 | Hellesdon High School | £139 per pupil |
Educational supplies
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman Peel High School | £576 per pupil |
| 2 | Arden Grove Infant and Nursery School | £395 per pupil |
| 3 | Burnham Market Primary School | £381 per pupil |
| 4 | Kinsale Junior School | £264 per pupil |
| 5 | Firside Junior School | £254 per pupil |
| 6 | Garrick Green Infant School | £179 per pupil |
Educational ICT
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £98 per pupil |
| 2 | Lodge Lane Infant School | £89 per pupil |
| 3 | Garrick Green Infant School | £85 per pupil |
| 4 | Alderman Peel High School | £84 per pupil |
| 5 | Acle Academy | £56 per pupil |
Premises staff and services
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman Peel High School | £46 per square metre |
| 2 | Wells-Next-the-Sea Primary and Nursery School | £43 per square metre |
| 3 | Lodge Lane Infant School | £42 per square metre |
| 4 | Garrick Green Infant School | £40 per square metre |
| 5 | Acle Academy | £32 per square metre |
Non-educational support staff and services
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £976 per pupil |
| 2 | Arden Grove Infant and Nursery School | £712 per pupil |
| 3 | Acle Academy | £570 per pupil |
| 4 | Firside Junior School | £564 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garrick Green Infant School | £4,788 per pupil |
| 2 | Lodge Lane Infant School | £4,740 per pupil |
| 3 | Hellesdon High School | £4,655 per pupil |
Low priority
Premises staff and services
Low priority 6 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £36 per square metre |
| 2 | Arden Grove Infant and Nursery School | £35 per square metre |
| 3 | Firside Junior School | £33 per square metre |
| 4 | Hellesdon High School | £32 per square metre |
| 5 | Kinsale Junior School | £25 per square metre |
| 6 | Burnham Market Primary School | £23 per square metre |
Teaching and Teaching support staff
Low priority 6 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £5,600 per pupil |
| 2 | Acle Academy | £5,067 per pupil |
| 3 | Alderman Peel High School | £4,989 per pupil |
| 4 | Wells-Next-the-Sea Primary and Nursery School | £4,310 per pupil |
| 5 | Kinsale Junior School | £4,198 per pupil |
| 6 | Firside Junior School | £3,874 per pupil |
Educational ICT
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £96 per pupil |
| 2 | Wells-Next-the-Sea Primary and Nursery School | £61 per pupil |
| 3 | Kinsale Junior School | £60 per pupil |
| 4 | Firside Junior School | £50 per pupil |
| 5 | Hellesdon High School | £49 per pupil |
Non-educational support staff and services
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinsale Junior School | £501 per pupil |
| 2 | Wells-Next-the-Sea Primary and Nursery School | £478 per pupil |
| 3 | Alderman Peel High School | £453 per pupil |
| 4 | Hellesdon High School | £383 per pupil |
Catering staff and supplies
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Firside Junior School | £164 per pupil |
| 2 | Kinsale Junior School | £159 per pupil |
Other costs
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hellesdon High School | £132 per pupil |
Administrative supplies
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acle Academy | £209 per pupil |
Educational supplies
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Lane Infant School | £237 per pupil |
Utilities
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £11 per square metre |