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 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springmead Primary School | £316 per pupil |
| 2 | Fleetville Junior School | £265 per pupil |
| 3 | Mount Pleasant Lane Primary School | £259 per pupil |
| 4 | Mandeville Primary School | £257 per pupil |
| 5 | Fleetville Infant and Nursery School | £252 per pupil |
Other costs
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Infant and Nursery School | £642 per pupil |
| 2 | Mandeville Primary School | £483 per pupil |
| 3 | Springmead Primary School | £334 per pupil |
| 4 | Mount Pleasant Lane Primary School | £288 per pupil |
| 5 | Fleetville Junior School | £211 per pupil |
Non-educational support staff and services
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springmead Primary School | £922 per pupil |
| 2 | Fleetville Infant and Nursery School | £897 per pupil |
| 3 | Mandeville Primary School | £882 per pupil |
| 4 | Mount Pleasant Lane Primary School | £881 per pupil |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Infant and Nursery School | £382 per pupil |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £76 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £5,291 per pupil |
Medium priority
Premises staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £56 per square metre |
| 2 | Fleetville Infant and Nursery School | £54 per square metre |
| 3 | Fleetville Junior School | £48 per square metre |
| 4 | Mandeville Primary School | £43 per square metre |
| 5 | Springmead Primary School | £43 per square metre |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Junior School | £332 per pupil |
| 2 | Mandeville Primary School | £299 per pupil |
| 3 | Mount Pleasant Lane Primary School | £288 per pupil |
| 4 | Springmead Primary School | £288 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Junior School | £342 per pupil |
| 2 | Mount Pleasant Lane Primary School | £313 per pupil |
| 3 | Springmead Primary School | £226 per pupil |
| 4 | Fleetville Infant and Nursery School | £126 per pupil |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Junior School | £709 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Infant and Nursery School | £57 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mandeville Primary School | £4,711 per pupil |
Low priority
Utilities
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £13 per square metre |
| 2 | Mandeville Primary School | £13 per square metre |
| 3 | Fleetville Infant and Nursery School | £12 per square metre |
| 4 | Fleetville Junior School | £10 per square metre |
| 5 | Springmead Primary School | £7 per square metre |
Educational ICT
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springmead Primary School | £56 per pupil |
| 2 | Fleetville Junior School | £32 per pupil |
| 3 | Mandeville Primary School | £30 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springmead Primary School | £4,353 per pupil |
| 2 | Fleetville Infant and Nursery School | £3,999 per pupil |
| 3 | Fleetville Junior School | £3,853 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mandeville Primary School | £230 per pupil |