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 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £279 per pupil |
| 2 | Pilgrim Academy | £175 per pupil |
| 3 | Reynolds Primary Academy | £109 per pupil |
Premises staff and services
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £99 per square metre |
| 2 | Pilgrim Academy | £68 per square metre |
| 3 | Somercotes Academy | £60 per square metre |
Educational supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reynolds Primary Academy | £131 per pupil |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Academy | £364 per pupil |
Non-educational support staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrim Academy | £906 per pupil |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Louth Academy | £6,171 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £926 per pupil |
| 2 | Cleethorpes Academy | £906 per pupil |
| 3 | Somercotes Academy | £744 per pupil |
| 4 | Louth Academy | £735 per pupil |
| 5 | Waltham Toll Bar Academy | £734 per pupil |
| 6 | Reynolds Primary Academy | £674 per pupil |
Catering staff and supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Louth Academy | £252 per pupil |
| 2 | Somercotes Academy | £239 per pupil |
| 3 | Waltham Toll Bar Academy | £184 per pupil |
| 4 | Cleethorpes Academy | £163 per pupil |
Educational ICT
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Academy | £103 per pupil |
| 2 | Louth Academy | £96 per pupil |
| 3 | Cleethorpes Academy | £88 per pupil |
| 4 | Waltham Toll Bar Academy | £83 per pupil |
Premises staff and services
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reynolds Primary Academy | £56 per square metre |
| 2 | Louth Academy | £49 per square metre |
| 3 | Waltham Toll Bar Academy | £45 per square metre |
| 4 | Cleethorpes Academy | £42 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleethorpes Academy | £5,834 per pupil |
| 2 | Somercotes Academy | £5,827 per pupil |
| 3 | Theddlethorpe Academy | £5,554 per pupil |
| 4 | Pilgrim Academy | £4,908 per pupil |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £467 per pupil |
| 2 | Louth Academy | £302 per pupil |
| 3 | Cleethorpes Academy | £299 per pupil |
Other costs
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Louth Academy | £198 per pupil |
| 2 | Theddlethorpe Academy | £143 per pupil |
| 3 | Waltham Toll Bar Academy | £123 per pupil |
Utilities
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £22 per square metre |
Administrative supplies
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrim Academy | £136 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleethorpes Academy | £120 per pupil |
| 2 | Waltham Toll Bar Academy | £118 per pupil |
| 3 | Somercotes Academy | £99 per pupil |
| 4 | Louth Academy | £83 per pupil |
| 5 | Theddlethorpe Academy | £77 per pupil |
| 6 | Reynolds Primary Academy | £61 per pupil |
Utilities
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Louth Academy | £14 per square metre |
| 2 | Reynolds Primary Academy | £14 per square metre |
| 3 | Pilgrim Academy | £13 per square metre |
| 4 | Somercotes Academy | £13 per square metre |
| 5 | Waltham Toll Bar Academy | £12 per square metre |
| 6 | Cleethorpes Academy | £10 per square metre |
Other costs
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleethorpes Academy | £126 per pupil |
| 2 | Pilgrim Academy | £102 per pupil |
| 3 | Reynolds Primary Academy | £71 per pupil |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waltham Toll Bar Academy | £406 per pupil |
| 2 | Somercotes Academy | £337 per pupil |
| 3 | Pilgrim Academy | £194 per pupil |
Catering staff and supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £194 per pupil |
| 2 | Reynolds Primary Academy | £151 per pupil |
| 3 | Pilgrim Academy | £118 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waltham Toll Bar Academy | £4,861 per pupil |
| 2 | Reynolds Primary Academy | £4,396 per pupil |