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
Administrative supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £490 per pupil |
| 2 | Park Lane Primary & Nursery School | £225 per pupil |
Utilities
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £45 per square metre |
| 2 | Sir Harry Smith Community College | £23 per square metre |
Premises staff and services
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £92 per square metre |
| 2 | Park Lane Primary & Nursery School | £67 per square metre |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £1,005 per pupil |
Medium priority
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £260 per pupil |
| 2 | Park Lane Primary & Nursery School | £230 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary & Nursery School | £566 per pupil |
| 2 | New Road Primary & Nursery School | £537 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £18 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary & Nursery School | £23 per square metre |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £207 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £199 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £4,782 per pupil |
Low priority
Other costs
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £68 per pupil |
| 2 | New Road Primary & Nursery School | £64 per pupil |
| 3 | Park Lane Primary & Nursery School | £54 per pupil |
Educational supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £394 per pupil |
| 2 | Park Lane Primary & Nursery School | £163 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £4,974 per pupil |
| 2 | Park Lane Primary & Nursery School | £4,107 per pupil |
Educational ICT
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £37 per pupil |
| 2 | Park Lane Primary & Nursery School | £25 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £78 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £24 per square metre |