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 32 out of 33 schools in the high priority range
Educational supplies
High priority 18 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramnoth Junior School | £160 per pupil |
| 2 | Elm Road Primary School | £146 per pupil |
| 3 | Griffin Primary School | £133 per pupil |
| 4 | Parkfield Primary School | £131 per pupil |
| 5 | Woods Bank Academy | £128 per pupil |
| 6 | Ramsey Junior School | £119 per pupil |
| 7 | Hollywood Primary School | £111 per pupil |
| 8 | Eyrescroft Primary School | £103 per pupil |
| 9 | Rounds Green Primary School | £103 per pupil |
| 10 | John Locke Academy | £98 per pupil |
| 11 | Ramsey Spinning Infant School | £96 per pupil |
| 12 | Highlees Primary School | £95 per pupil |
| 13 | Claremont Primary School | £93 per pupil |
| 14 | Tiverton Academy | £88 per pupil |
| 15 | Millfield Primary School | £83 per pupil |
| 16 | Pinkwell Primary School | £81 per pupil |
| 17 | Childs Hill Primary School | £73 per pupil |
| 18 | Cippenham School | £56 per pupil |
Teaching and Teaching support staff
High priority 12 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claremont Primary School | £8,157 per pupil |
| 2 | Griffin Primary School | £7,814 per pupil |
| 3 | The Nene Infant & Nursery School | £6,086 per pupil |
| 4 | Childs Hill Primary School | £5,972 per pupil |
| 5 | Greenside Primary School | £5,491 per pupil |
| 6 | Croft Academy | £5,420 per pupil |
| 7 | The Hyde School | £5,276 per pupil |
| 8 | Rounds Green Primary School | £5,148 per pupil |
| 9 | Cavalry Primary School | £4,809 per pupil |
| 10 | Ramnoth Junior School | £4,228 per pupil |
| 11 | Ramsey Junior School | £3,875 per pupil |
| 12 | Cippenham School | £3,670 per pupil |
Non-educational support staff and services
High priority 11 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Griffin Primary School | £1,382 per pupil |
| 2 | Billesley Primary School | £1,249 per pupil |
| 3 | Eyrescroft Primary School | £1,231 per pupil |
| 4 | Tiverton Academy | £1,213 per pupil |
| 5 | Childs Hill Primary School | £1,053 per pupil |
| 6 | Chandos Primary School | £1,028 per pupil |
| 7 | Kings Rise Academy | £1,000 per pupil |
| 8 | Greenside Primary School | £967 per pupil |
| 9 | Hillingdon Primary School | £962 per pupil |
| 10 | Highlees Primary School | £870 per pupil |
| 11 | Cavalry Primary School | £781 per pupil |
Premises staff and services
High priority 6 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shireland Hall Primary Academy | £106 per square metre |
| 2 | Childs Hill Primary School | £88 per square metre |
| 3 | Greenside Primary School | £78 per square metre |
| 4 | Cippenham School | £67 per square metre |
| 5 | The Nene Infant & Nursery School | £63 per square metre |
| 6 | Billesley Primary School | £59 per square metre |
Educational ICT
High priority 6 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Griffin Primary School | £135 per pupil |
| 2 | Parkfield Primary School | £28 per pupil |
| 3 | Woods Bank Academy | £27 per pupil |
| 4 | Ramsey Junior School | £17 per pupil |
| 5 | The Nene Infant & Nursery School | £15 per pupil |
| 6 | George Betts Primary Academy | £13 per pupil |
Utilities
High priority 4 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Childs Hill Primary School | £32 per square metre |
| 2 | Shireland Hall Primary Academy | £31 per square metre |
| 3 | Claremont Primary School | £24 per square metre |
| 4 | Cippenham School | £22 per square metre |
Other costs
High priority 1 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Griffin Primary School | £359 per pupil |
Medium priority
Other costs
Medium priority 32 out of 33 schools in the medium priority range
Premises staff and services
Medium priority 22 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillingdon Primary School | £71 per square metre |
| 2 | Chandos Primary School | £62 per square metre |
| 3 | Woods Bank Academy | £61 per square metre |
| 4 | Parkfield Primary School | £54 per square metre |
| 5 | Ramnoth Junior School | £54 per square metre |
| 6 | George Betts Primary Academy | £52 per square metre |
| 7 | Griffin Primary School | £52 per square metre |
| 8 | Eyrescroft Primary School | £49 per square metre |
| 9 | Westwood Primary School | £49 per square metre |
| 10 | Tiverton Academy | £48 per square metre |
| 11 | Hollywood Primary School | £46 per square metre |
| 12 | The Hyde School | £46 per square metre |
| 13 | Millfield Primary School | £45 per square metre |
| 14 | Kings Rise Academy | £44 per square metre |
| 15 | Highlees Primary School | £44 per square metre |
| 16 | Kings Norton Junior and Infant School | £43 per square metre |
| 17 | John Locke Academy | £43 per square metre |
| 18 | Croft Academy | £43 per square metre |
| 19 | Pinkwell Primary School | £43 per square metre |
| 20 | Claremont Primary School | £38 per square metre |
| 21 | Netherbrook Primary School | £38 per square metre |
| 22 | Rounds Green Primary School | £33 per square metre |
Non-educational support staff and services
Medium priority 21 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claremont Primary School | £1,024 per pupil |
| 2 | Hollywood Primary School | £969 per pupil |
| 3 | The Shirestone Academy | £937 per pupil |
| 4 | George Betts Primary Academy | £901 per pupil |
| 5 | Kings Norton Junior and Infant School | £889 per pupil |
| 6 | Ramsey Junior School | £886 per pupil |
| 7 | Croft Academy | £860 per pupil |
| 8 | Woods Bank Academy | £856 per pupil |
| 9 | Millfield Primary School | £824 per pupil |
| 10 | Pinkwell Primary School | £815 per pupil |
| 11 | Shireland Hall Primary Academy | £782 per pupil |
| 12 | The Nene Infant & Nursery School | £768 per pupil |
| 13 | Ramnoth Junior School | £690 per pupil |
| 14 | Rounds Green Primary School | £674 per pupil |
| 15 | Elm Road Primary School | £664 per pupil |
| 16 | The Hyde School | £664 per pupil |
| 17 | John Locke Academy | £655 per pupil |
| 18 | Netherbrook Primary School | £647 per pupil |
| 19 | Cippenham School | £642 per pupil |
| 20 | Westwood Primary School | £627 per pupil |
| 21 | Parkfield Primary School | £555 per pupil |
Utilities
Medium priority 20 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollywood Primary School | £26 per square metre |
| 2 | Elm Road Primary School | £23 per square metre |
| 3 | The Hyde School | £22 per square metre |
| 4 | Ramnoth Junior School | £22 per square metre |
| 5 | Ramsey Spinning Infant School | £22 per square metre |
| 6 | Greenside Primary School | £21 per square metre |
| 7 | Cavalry Primary School | £21 per square metre |
| 8 | Kings Rise Academy | £20 per square metre |
| 9 | Griffin Primary School | £20 per square metre |
| 10 | The Nene Infant & Nursery School | £20 per square metre |
| 11 | Hillingdon Primary School | £19 per square metre |
| 12 | Billesley Primary School | £19 per square metre |
| 13 | Westwood Primary School | £19 per square metre |
| 14 | The Shirestone Academy | £19 per square metre |
| 15 | Millfield Primary School | £19 per square metre |
| 16 | Woods Bank Academy | £18 per square metre |
| 17 | Netherbrook Primary School | £17 per square metre |
| 18 | Chandos Primary School | £16 per square metre |
| 19 | Rounds Green Primary School | £15 per square metre |
| 20 | Pinkwell Primary School | £12 per square metre |
Educational supplies
Medium priority 13 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Nene Infant & Nursery School | £194 per pupil |
| 2 | Cavalry Primary School | £172 per pupil |
| 3 | George Betts Primary Academy | £167 per pupil |
| 4 | Netherbrook Primary School | £160 per pupil |
| 5 | The Shirestone Academy | £153 per pupil |
| 6 | Greenside Primary School | £145 per pupil |
| 7 | Chandos Primary School | £130 per pupil |
| 8 | Westwood Primary School | £127 per pupil |
| 9 | Kings Norton Junior and Infant School | £122 per pupil |
| 10 | The Hyde School | £121 per pupil |
| 11 | Billesley Primary School | £117 per pupil |
| 12 | Shireland Hall Primary Academy | £103 per pupil |
| 13 | Hillingdon Primary School | £100 per pupil |
Teaching and Teaching support staff
Medium priority 13 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woods Bank Academy | £5,348 per pupil |
| 2 | Eyrescroft Primary School | £5,148 per pupil |
| 3 | Billesley Primary School | £5,097 per pupil |
| 4 | Parkfield Primary School | £4,975 per pupil |
| 5 | Chandos Primary School | £4,948 per pupil |
| 6 | Tiverton Academy | £4,940 per pupil |
| 7 | Pinkwell Primary School | £4,875 per pupil |
| 8 | Shireland Hall Primary Academy | £4,698 per pupil |
| 9 | George Betts Primary Academy | £4,569 per pupil |
| 10 | Netherbrook Primary School | £4,569 per pupil |
| 11 | John Locke Academy | £4,250 per pupil |
| 12 | Westwood Primary School | £4,170 per pupil |
| 13 | Millfield Primary School | £4,126 per pupil |
Educational ICT
Medium priority 8 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pinkwell Primary School | £83 per pupil |
| 2 | Netherbrook Primary School | £81 per pupil |
| 3 | Greenside Primary School | £79 per pupil |
| 4 | Highlees Primary School | £30 per pupil |
| 5 | Ramsey Spinning Infant School | £21 per pupil |
| 6 | Kings Norton Junior and Infant School | £19 per pupil |
| 7 | Hollywood Primary School | £16 per pupil |
| 8 | Shireland Hall Primary Academy | £12 per pupil |
Administrative supplies
Medium priority 1 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woods Bank Academy | £354 per pupil |
Low priority
Catering staff and supplies
Low priority 33 out of 33 schools in the low priority range
Educational ICT
Low priority 19 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shirestone Academy | £67 per pupil |
| 2 | Elm Road Primary School | £50 per pupil |
| 3 | Claremont Primary School | £47 per pupil |
| 4 | Millfield Primary School | £44 per pupil |
| 5 | Cippenham School | £42 per pupil |
| 6 | Croft Academy | £41 per pupil |
| 7 | Tiverton Academy | £40 per pupil |
| 8 | Rounds Green Primary School | £39 per pupil |
| 9 | Hillingdon Primary School | £37 per pupil |
| 10 | Cavalry Primary School | £37 per pupil |
| 11 | The Hyde School | £35 per pupil |
| 12 | Childs Hill Primary School | £33 per pupil |
| 13 | Ramnoth Junior School | £30 per pupil |
| 14 | John Locke Academy | £30 per pupil |
| 15 | Eyrescroft Primary School | £29 per pupil |
| 16 | Billesley Primary School | £28 per pupil |
| 17 | Kings Rise Academy | £28 per pupil |
| 18 | Westwood Primary School | £24 per pupil |
| 19 | Chandos Primary School | £22 per pupil |
Utilities
Low priority 9 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramsey Junior School | £18 per square metre |
| 2 | George Betts Primary Academy | £17 per square metre |
| 3 | Tiverton Academy | £17 per square metre |
| 4 | John Locke Academy | £17 per square metre |
| 5 | Parkfield Primary School | £16 per square metre |
| 6 | Eyrescroft Primary School | £15 per square metre |
| 7 | Kings Norton Junior and Infant School | £15 per square metre |
| 8 | Highlees Primary School | £13 per square metre |
| 9 | Croft Academy | £12 per square metre |
Teaching and Teaching support staff
Low priority 8 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shirestone Academy | £5,081 per pupil |
| 2 | Kings Rise Academy | £4,946 per pupil |
| 3 | Highlees Primary School | £4,687 per pupil |
| 4 | Hollywood Primary School | £4,536 per pupil |
| 5 | Kings Norton Junior and Infant School | £4,484 per pupil |
| 6 | Hillingdon Primary School | £4,396 per pupil |
| 7 | Elm Road Primary School | £4,386 per pupil |
| 8 | Ramsey Spinning Infant School | £4,284 per pupil |
Premises staff and services
Low priority 5 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Road Primary School | £42 per square metre |
| 2 | The Shirestone Academy | £41 per square metre |
| 3 | Ramsey Junior School | £40 per square metre |
| 4 | Ramsey Spinning Infant School | £39 per square metre |
| 5 | Cavalry Primary School | £36 per square metre |
Educational supplies
Low priority 2 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Academy | £256 per pupil |
| 2 | Kings Rise Academy | £223 per pupil |
Non-educational support staff and services
Low priority 1 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramsey Spinning Infant School | £463 per pupil |