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.
Medium priority
Catering staff and supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £541 per pupil |
| 2 | Dorothy Goodman School Hinckley | £315 per pupil |
Educational ICT
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £318 per pupil |
| 2 | Dorothy Goodman School Hinckley | £114 per pupil |
Educational supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £1,059 per pupil |
| 2 | Dorothy Goodman School Hinckley | £615 per pupil |
Other costs
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorothy Goodman School Hinckley | £1,167 per pupil |
| 2 | The Fusion Academy | £885 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £24,068 per pupil |
| 2 | Dorothy Goodman School Hinckley | £18,065 per pupil |
Administrative supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £406 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £1,768 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £56 per square metre |
Low priority
Administrative supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorothy Goodman School Hinckley | £247 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorothy Goodman School Hinckley | £1,457 per pupil |
Utilities
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fusion Academy | £13 per square metre |