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 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyons Hall School | £60 per pupil |
| 2 | White Hall Academy and Nursery | £53 per pupil |
Utilities
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Hall Academy and Nursery | £29 per square metre |
| 2 | Lyons Hall School | £27 per square metre |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyons Hall School | £413 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyons Hall School | £4,804 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Hall Academy and Nursery | £1,025 per pupil |
Medium priority
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braiswick Primary School | £62 per pupil |
| 2 | White Hall Academy and Nursery | £12 per pupil |
| 3 | Lyons Hall School | £5 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Hall Academy and Nursery | £190 per pupil |
| 2 | Braiswick Primary School | £169 per pupil |
| 3 | Lyons Hall School | £141 per pupil |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braiswick Primary School | £356 per pupil |
| 2 | White Hall Academy and Nursery | £319 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Hall Academy and Nursery | £47 per square metre |
| 2 | Braiswick Primary School | £38 per square metre |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyons Hall School | £863 per pupil |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Hall Academy and Nursery | £113 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braiswick Primary School | £185 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braiswick Primary School | £4,232 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braiswick Primary School | £23 per square metre |
Low priority
Administrative supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyons Hall School | £110 per pupil |
| 2 | Braiswick Primary School | £91 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyons Hall School | £19 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Hall Academy and Nursery | £4,569 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braiswick Primary School | £418 per pupil |