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 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland Academy | £986 per pupil |
| 2 | Barbara Priestman Academy | £819 per pupil |
Medium priority
Other costs
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland Academy | £1,184 per pupil |
| 2 | Hope Wood Academy | £762 per pupil |
| 3 | Ash Trees Academy | £753 per pupil |
| 4 | Barbara Priestman Academy | £544 per pupil |
Utilities
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £28 per square metre |
| 2 | Ash Trees Academy | £27 per square metre |
| 3 | Portland Academy | £25 per square metre |
| 4 | Barbara Priestman Academy | £22 per square metre |
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £81 per square metre |
| 2 | Barbara Priestman Academy | £72 per square metre |
| 3 | Ash Trees Academy | £58 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £21,718 per pupil |
| 2 | Portland Academy | £17,991 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £529 per pupil |
| 2 | Hope Wood Academy | £396 per pupil |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £730 per pupil |
| 2 | Ash Trees Academy | £618 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £827 per pupil |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Trees Academy | £91 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Trees Academy | £1,698 per pupil |
Low priority
Educational ICT
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £93 per pupil |
| 2 | Portland Academy | £59 per pupil |
| 3 | Hope Wood Academy | £57 per pupil |
Educational supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £566 per pupil |
| 2 | Portland Academy | £505 per pupil |
| 3 | Ash Trees Academy | £431 per pupil |
Non-educational support staff and services
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £1,563 per pupil |
| 2 | Portland Academy | £1,330 per pupil |
| 3 | Hope Wood Academy | £1,299 per pupil |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland Academy | £167 per pupil |
| 2 | Ash Trees Academy | £0 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Trees Academy | £18,576 per pupil |
| 2 | Barbara Priestman Academy | £17,396 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland Academy | £40 per square metre |