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
Non-educational support staff and services
High priority 13 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braunstone Community Primary School | £1,768 per pupil |
| 2 | Captains Close Primary School | £1,713 per pupil |
| 3 | Woolden Hill Primary School | £1,523 per pupil |
| 4 | Greystoke Primary School | £1,286 per pupil |
| 5 | Farndon Fields Primary School | £1,266 per pupil |
| 6 | Fossebrook Primary School | £1,209 per pupil |
| 7 | Leighfield Primary School | £1,199 per pupil |
| 8 | Mowmacre Hill Primary School | £1,125 per pupil |
| 9 | Kibworth Church of England Primary School | £1,098 per pupil |
| 10 | Parkland Primary School South Wigston | £1,079 per pupil |
| 11 | Sileby Redlands Community Primary School | £1,019 per pupil |
| 12 | Enderby Danemill Primary School | £990 per pupil |
| 13 | Merrydale Junior School | £752 per pupil |
Administrative supplies
High priority 8 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Captains Close Primary School | £328 per pupil |
| 2 | Fossebrook Primary School | £320 per pupil |
| 3 | Woolden Hill Primary School | £318 per pupil |
| 4 | Braunstone Community Primary School | £294 per pupil |
| 5 | Leighfield Primary School | £282 per pupil |
| 6 | Farndon Fields Primary School | £241 per pupil |
| 7 | Enderby Danemill Primary School | £233 per pupil |
| 8 | Sileby Redlands Community Primary School | £198 per pupil |
Utilities
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millgate School | £41 per square metre |
| 2 | Greystoke Primary School | £28 per square metre |
| 3 | Captains Close Primary School | £28 per square metre |
Educational supplies
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kibworth Church of England Primary School | £2,022 per pupil |
| 2 | Fossebrook Primary School | £347 per pupil |
Teaching and Teaching support staff
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Captains Close Primary School | £6,205 per pupil |
| 2 | Fossebrook Primary School | £3,971 per pupil |
Educational ICT
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyham Lodge School | £26 per pupil |
| 2 | Millgate School | £1 per pupil |
Other costs
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leighfield Primary School | £368 per pupil |
Catering staff and supplies
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyham Lodge School | £1,329 per pupil |
Medium priority
Catering staff and supplies
Medium priority 14 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millgate School | £1,150 per pupil |
| 2 | Mowmacre Hill Primary School | £377 per pupil |
| 3 | Braunstone Community Primary School | £372 per pupil |
| 4 | Captains Close Primary School | £347 per pupil |
| 5 | Farndon Fields Primary School | £335 per pupil |
| 6 | Kibworth Church of England Primary School | £318 per pupil |
| 7 | Sileby Redlands Community Primary School | £304 per pupil |
| 8 | Greystoke Primary School | £296 per pupil |
| 9 | Fossebrook Primary School | £288 per pupil |
| 10 | Leighfield Primary School | £286 per pupil |
| 11 | Parkland Primary School South Wigston | £277 per pupil |
| 12 | Enderby Danemill Primary School | £273 per pupil |
| 13 | Woolden Hill Primary School | £260 per pupil |
| 14 | Merrydale Junior School | £254 per pupil |
Educational supplies
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyham Lodge School | £2,144 per pupil |
| 2 | Captains Close Primary School | £384 per pupil |
| 3 | Leighfield Primary School | £356 per pupil |
| 4 | Braunstone Community Primary School | £324 per pupil |
| 5 | Enderby Danemill Primary School | £305 per pupil |
| 6 | Sileby Redlands Community Primary School | £302 per pupil |
| 7 | Greystoke Primary School | £297 per pupil |
| 8 | Mowmacre Hill Primary School | £290 per pupil |
| 9 | Woolden Hill Primary School | £287 per pupil |
| 10 | Merrydale Junior School | £244 per pupil |
| 11 | Parkland Primary School South Wigston | £222 per pupil |
| 12 | Farndon Fields Primary School | £214 per pupil |
Utilities
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyham Lodge School | £31 per square metre |
| 2 | Kibworth Church of England Primary School | £22 per square metre |
| 3 | Mowmacre Hill Primary School | £21 per square metre |
| 4 | Braunstone Community Primary School | £21 per square metre |
| 5 | Parkland Primary School South Wigston | £20 per square metre |
| 6 | Farndon Fields Primary School | £20 per square metre |
| 7 | Sileby Redlands Community Primary School | £19 per square metre |
| 8 | Enderby Danemill Primary School | £19 per square metre |
| 9 | Merrydale Junior School | £18 per square metre |
| 10 | Fossebrook Primary School | £18 per square metre |
| 11 | Woolden Hill Primary School | £17 per square metre |
Premises staff and services
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millgate School | £65 per square metre |
| 2 | Keyham Lodge School | £64 per square metre |
| 3 | Fossebrook Primary School | £61 per square metre |
| 4 | Captains Close Primary School | £57 per square metre |
| 5 | Woolden Hill Primary School | £56 per square metre |
| 6 | Greystoke Primary School | £48 per square metre |
| 7 | Leighfield Primary School | £47 per square metre |
| 8 | Sileby Redlands Community Primary School | £46 per square metre |
| 9 | Parkland Primary School South Wigston | £43 per square metre |
| 10 | Mowmacre Hill Primary School | £42 per square metre |
| 11 | Enderby Danemill Primary School | £40 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millgate School | £27,795 per pupil |
| 2 | Keyham Lodge School | £25,565 per pupil |
| 3 | Braunstone Community Primary School | £5,414 per pupil |
| 4 | Greystoke Primary School | £4,406 per pupil |
| 5 | Leighfield Primary School | £4,365 per pupil |
| 6 | Farndon Fields Primary School | £4,357 per pupil |
| 7 | Woolden Hill Primary School | £4,355 per pupil |
| 8 | Kibworth Church of England Primary School | £4,325 per pupil |
Administrative supplies
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyham Lodge School | £1,284 per pupil |
| 2 | Millgate School | £1,109 per pupil |
| 3 | Kibworth Church of England Primary School | £231 per pupil |
| 4 | Merrydale Junior School | £229 per pupil |
| 5 | Greystoke Primary School | £220 per pupil |
| 6 | Parkland Primary School South Wigston | £215 per pupil |
| 7 | Mowmacre Hill Primary School | £213 per pupil |
Other costs
Medium priority 5 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyham Lodge School | £597 per pupil |
| 2 | Greystoke Primary School | £174 per pupil |
| 3 | Captains Close Primary School | £131 per pupil |
| 4 | Sileby Redlands Community Primary School | £108 per pupil |
| 5 | Enderby Danemill Primary School | £107 per pupil |
Educational ICT
Medium priority 4 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enderby Danemill Primary School | £74 per pupil |
| 2 | Leighfield Primary School | £60 per pupil |
| 3 | Parkland Primary School South Wigston | £28 per pupil |
| 4 | Merrydale Junior School | £23 per pupil |
Non-educational support staff and services
Medium priority 2 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millgate School | £4,196 per pupil |
| 2 | Keyham Lodge School | £2,802 per pupil |
Low priority
Educational ICT
Low priority 9 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolden Hill Primary School | £46 per pupil |
| 2 | Sileby Redlands Community Primary School | £39 per pupil |
| 3 | Captains Close Primary School | £37 per pupil |
| 4 | Greystoke Primary School | £33 per pupil |
| 5 | Mowmacre Hill Primary School | £32 per pupil |
| 6 | Fossebrook Primary School | £30 per pupil |
| 7 | Kibworth Church of England Primary School | £23 per pupil |
| 8 | Braunstone Community Primary School | £18 per pupil |
| 9 | Farndon Fields Primary School | £15 per pupil |
Other costs
Low priority 9 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millgate School | £411 per pupil |
| 2 | Mowmacre Hill Primary School | £109 per pupil |
| 3 | Braunstone Community Primary School | £94 per pupil |
| 4 | Merrydale Junior School | £90 per pupil |
| 5 | Kibworth Church of England Primary School | £69 per pupil |
| 6 | Parkland Primary School South Wigston | £57 per pupil |
| 7 | Fossebrook Primary School | £48 per pupil |
| 8 | Woolden Hill Primary School | £46 per pupil |
| 9 | Farndon Fields Primary School | £9 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mowmacre Hill Primary School | £4,679 per pupil |
| 2 | Merrydale Junior School | £4,306 per pupil |
| 3 | Parkland Primary School South Wigston | £4,269 per pupil |
| 4 | Enderby Danemill Primary School | £4,163 per pupil |
| 5 | Sileby Redlands Community Primary School | £4,013 per pupil |
Premises staff and services
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braunstone Community Primary School | £34 per square metre |
| 2 | Farndon Fields Primary School | £34 per square metre |
| 3 | Kibworth Church of England Primary School | £34 per square metre |
| 4 | Merrydale Junior School | £20 per square metre |
Utilities
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leighfield Primary School | £16 per square metre |
Educational supplies
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millgate School | £1,236 per pupil |