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 ICT
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Henry Box School | £0 per pupil |
| 2 | Finstock Church of England Primary School | £0 per pupil |
| 3 | Queen Emma's Primary School | £0 per pupil |
Catering staff and supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finstock Church of England Primary School | £654 per pupil |
| 2 | Queen Emma's Primary School | £376 per pupil |
Educational supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finstock Church of England Primary School | £889 per pupil |
| 2 | Queen Emma's Primary School | £628 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finstock Church of England Primary School | £1,508 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finstock Church of England Primary School | £7,825 per pupil |
Other costs
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Emma's Primary School | £414 per pupil |
Medium priority
Premises staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finstock Church of England Primary School | £71 per square metre |
| 2 | Queen Emma's Primary School | £53 per square metre |
| 3 | The Henry Box School | £36 per square metre |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finstock Church of England Primary School | £491 per pupil |
| 2 | The Henry Box School | £135 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Emma's Primary School | £869 per pupil |
| 2 | The Henry Box School | £867 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Henry Box School | £4,539 per pupil |
| 2 | Queen Emma's Primary School | £4,016 per pupil |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Henry Box School | £104 per pupil |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Henry Box School | £220 per pupil |
Low priority
Utilities
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Henry Box School | £9 per square metre |
| 2 | Queen Emma's Primary School | £8 per square metre |
| 3 | Finstock Church of England Primary School | £4 per square metre |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Henry Box School | £443 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finstock Church of England Primary School | £69 per pupil |
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Emma's Primary School | £112 per pupil |