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
Utilities
High priority 5 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Bosworth Academy | £33 per square metre |
2 | The Winstanley School | £31 per square metre |
3 | Ibstock School | £31 per square metre |
4 | Kingsway Primary School | £29 per square metre |
5 | Ashby School | £21 per square metre |
Teaching and Teaching support staff
High priority 5 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Winstanley School | £6,577 per pupil |
2 | Dove Bank Primary School | £5,789 per pupil |
3 | Countesthorpe Academy | £5,633 per pupil |
4 | Kingsway Primary School | £4,634 per pupil |
5 | Desford Community Primary School | £4,497 per pupil |
Catering staff and supplies
High priority 3 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Winstanley School | £382 per pupil |
2 | Countesthorpe Academy | £341 per pupil |
3 | Ashby School | £302 per pupil |
Educational supplies
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Countesthorpe Academy | £902 per pupil |
2 | Dove Bank Primary School | £496 per pupil |
Other costs
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Countesthorpe Academy | £469 per pupil |
2 | Ashby School | £305 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ibstock School | £918 per pupil |
Administrative supplies
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Countesthorpe Academy | £227 per pupil |
Educational ICT
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Dove Bank Primary School | £7 per pupil |
Medium priority
Administrative supplies
Medium priority 9 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ibstock School | £235 per pupil |
2 | The Winstanley School | £211 per pupil |
3 | Bosworth Academy | £199 per pupil |
4 | Ivanhoe School | £199 per pupil |
5 | Dove Bank Primary School | £169 per pupil |
6 | Ashby School | £148 per pupil |
7 | Desford Community Primary School | £124 per pupil |
8 | Kingsway Primary School | £109 per pupil |
9 | Braunstone Frith Primary Academy | £105 per pupil |
Premises staff and services
Medium priority 9 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ibstock School | £50 per square metre |
2 | Kingsway Primary School | £48 per square metre |
3 | Desford Community Primary School | £45 per square metre |
4 | Braunstone Frith Primary Academy | £42 per square metre |
5 | The Winstanley School | £41 per square metre |
6 | Ivanhoe School | £37 per square metre |
7 | Bosworth Academy | £33 per square metre |
8 | Countesthorpe Academy | £33 per square metre |
9 | Ashby School | £30 per square metre |
Other costs
Medium priority 8 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bosworth Academy | £257 per pupil |
2 | The Winstanley School | £250 per pupil |
3 | Ibstock School | £237 per pupil |
4 | Kingsway Primary School | £179 per pupil |
5 | Braunstone Frith Primary Academy | £178 per pupil |
6 | Dove Bank Primary School | £176 per pupil |
7 | Ivanhoe School | £156 per pupil |
8 | Desford Community Primary School | £131 per pupil |
Catering staff and supplies
Medium priority 7 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Braunstone Frith Primary Academy | £335 per pupil |
2 | Ivanhoe School | £328 per pupil |
3 | Desford Community Primary School | £323 per pupil |
4 | Dove Bank Primary School | £320 per pupil |
5 | Kingsway Primary School | £276 per pupil |
6 | Ibstock School | £266 per pupil |
7 | Bosworth Academy | £228 per pupil |
Non-educational support staff and services
Medium priority 6 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Winstanley School | £733 per pupil |
2 | Braunstone Frith Primary Academy | £644 per pupil |
3 | Countesthorpe Academy | £617 per pupil |
4 | Ashby School | £610 per pupil |
5 | Dove Bank Primary School | £604 per pupil |
6 | Bosworth Academy | £500 per pupil |
Educational ICT
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bosworth Academy | £65 per pupil |
2 | Countesthorpe Academy | £52 per pupil |
3 | Desford Community Primary School | £26 per pupil |
4 | The Winstanley School | £24 per pupil |
5 | Ivanhoe School | £8 per pupil |
Educational supplies
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Winstanley School | £519 per pupil |
2 | Ivanhoe School | £388 per pupil |
3 | Bosworth Academy | £387 per pupil |
4 | Braunstone Frith Primary Academy | £299 per pupil |
5 | Desford Community Primary School | £282 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Dove Bank Primary School | £27 per square metre |
2 | Desford Community Primary School | £23 per square metre |
3 | Braunstone Frith Primary Academy | £21 per square metre |
4 | Countesthorpe Academy | £19 per square metre |
5 | Ivanhoe School | £16 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ibstock School | £5,501 per pupil |
2 | Ivanhoe School | £5,223 per pupil |
3 | Ashby School | £4,884 per pupil |
4 | Bosworth Academy | £4,718 per pupil |
Low priority
Educational ICT
Low priority 4 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Braunstone Frith Primary Academy | £36 per pupil |
2 | Kingsway Primary School | £26 per pupil |
3 | Ibstock School | £23 per pupil |
4 | Ashby School | £21 per pupil |
Non-educational support staff and services
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingsway Primary School | £558 per pupil |
2 | Ivanhoe School | £533 per pupil |
3 | Desford Community Primary School | £508 per pupil |
Educational supplies
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ashby School | £448 per pupil |
2 | Ibstock School | £374 per pupil |
3 | Kingsway Primary School | £184 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Braunstone Frith Primary Academy | £5,076 per pupil |
Premises staff and services
Low priority 1 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Dove Bank Primary School | £43 per square metre |