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 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Junior School | £366 per pupil |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £283 per pupil |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £65 per square metre |
Medium priority
Catering staff and supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £389 per pupil |
| 2 | Barton Junior School | £364 per pupil |
| 3 | White Cliffs Primary and Nursery School | £362 per pupil |
| 4 | Astor Secondary School | £208 per pupil |
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £375 per pupil |
| 2 | Barton Junior School | £283 per pupil |
| 3 | White Cliffs Primary and Nursery School | £167 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £5,753 per pupil |
| 2 | Astor Secondary School | £5,390 per pupil |
| 3 | Barton Junior School | £4,587 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £23 per square metre |
| 2 | Shatterlocks Infant and Nursery School | £21 per square metre |
| 3 | Astor Secondary School | £15 per square metre |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £92 per pupil |
| 2 | White Cliffs Primary and Nursery School | £66 per pupil |
| 3 | Barton Junior School | £28 per pupil |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £1,045 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £625 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £321 per pupil |
Premises staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £45 per square metre |
Low priority
Other costs
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £144 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £130 per pupil |
| 3 | Barton Junior School | £111 per pupil |
| 4 | White Cliffs Primary and Nursery School | £106 per pupil |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £381 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £267 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Junior School | £36 per square metre |
| 2 | Astor Secondary School | £24 per square metre |
Non-educational support staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £567 per pupil |
| 2 | Barton Junior School | £445 per pupil |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £31 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Junior School | £12 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £4,662 per pupil |