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
Catering staff and supplies
High priority 13 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sevenhills Academy | £1,618 per pupil |
| 2 | Springwell Alternative Academy Mablethorpe | £1,569 per pupil |
| 3 | Trent View College | £1,149 per pupil |
| 4 | Springwell Alternative Academy Grantham | £1,143 per pupil |
| 5 | Springwell Alternative Academy Spalding | £1,080 per pupil |
| 6 | Springwell Alternative Academy Lincoln | £1,080 per pupil |
| 7 | Greenacre School | £613 per pupil |
| 8 | Coomb Briggs Primary Academy | £564 per pupil |
| 9 | Horncastle Primary School | £528 per pupil |
| 10 | Parkside School | £517 per pupil |
| 11 | The Forest Academy | £400 per pupil |
| 12 | Beacon Academy | £399 per pupil |
| 13 | Oakhill Primary Academy | £378 per pupil |
Other costs
High priority 13 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sevenhills Academy | £3,986 per pupil |
| 2 | Phoenix Park Academy | £2,004 per pupil |
| 3 | Springwell Alternative Academy Mablethorpe | £1,479 per pupil |
| 4 | Littlecoates Primary Academy | £674 per pupil |
| 5 | Horncastle Primary School | £462 per pupil |
| 6 | Elements Primary School | £410 per pupil |
| 7 | Eastfield Infants and Nursery Academy | £395 per pupil |
| 8 | Parkside School | £390 per pupil |
| 9 | Bramley Park Academy | £388 per pupil |
| 10 | The Forest Academy | £383 per pupil |
| 11 | Oakwell Rise Primary Academy | £382 per pupil |
| 12 | Oakhill Primary Academy | £359 per pupil |
| 13 | Coomb Briggs Primary Academy | £322 per pupil |
Educational supplies
High priority 10 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trent View College | £2,870 per pupil |
| 2 | Penny Field School | £1,038 per pupil |
| 3 | Phoenix Park Academy | £492 per pupil |
| 4 | Oakwell Rise Primary Academy | £475 per pupil |
| 5 | The Forest Academy | £455 per pupil |
| 6 | Oakhill Primary Academy | £404 per pupil |
| 7 | Elements Primary School | £402 per pupil |
| 8 | Ebor Gardens Primary Academy | £363 per pupil |
| 9 | Horncastle Primary School | £292 per pupil |
| 10 | Lacey Gardens Junior Academy | £181 per pupil |
Non-educational support staff and services
High priority 6 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenacre School | £3,123 per pupil |
| 2 | Coomb Briggs Primary Academy | £1,019 per pupil |
| 3 | Parkside School | £949 per pupil |
| 4 | The Forest Academy | £878 per pupil |
| 5 | Oakhill Primary Academy | £842 per pupil |
| 6 | Elements Primary School | £832 per pupil |
Teaching and Teaching support staff
High priority 6 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Joseph Norton Academy | £37,758 per pupil |
| 2 | Springwell Alternative Academy Mablethorpe | £32,546 per pupil |
| 3 | Trent View College | £29,658 per pupil |
| 4 | Littlecoates Primary Academy | £6,224 per pupil |
| 5 | Parkside School | £5,866 per pupil |
| 6 | Coomb Briggs Primary Academy | £5,106 per pupil |
Premises staff and services
High priority 5 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Meadows Academy | £133 per square metre |
| 2 | Joseph Norton Academy | £123 per square metre |
| 3 | Ebor Gardens Primary Academy | £75 per square metre |
| 4 | Elements Primary School | £62 per square metre |
| 5 | Eastfield Infants and Nursery Academy | £60 per square metre |
Educational ICT
High priority 5 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Alternative Academy Mablethorpe | £557 per pupil |
| 2 | Springwell Alternative Academy Grantham | £387 per pupil |
| 3 | Springwell Alternative Academy Lincoln | £361 per pupil |
| 4 | Trent View College | £327 per pupil |
| 5 | Elements Primary School | £251 per pupil |
Utilities
High priority 1 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elements Primary School | £31 per square metre |
Medium priority
Administrative supplies
Medium priority 29 out of 31 schools in the medium priority range
Educational ICT
Medium priority 21 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sevenhills Academy | £416 per pupil |
| 2 | Forest Moor School | £363 per pupil |
| 3 | Springwell Alternative Academy Spalding | £361 per pupil |
| 4 | Joseph Norton Academy | £333 per pupil |
| 5 | Springwell Harrogate | £275 per pupil |
| 6 | Springwell Alternative Academy | £238 per pupil |
| 7 | Green Meadows Academy | £209 per pupil |
| 8 | Phoenix Park Academy | £206 per pupil |
| 9 | The Forest School | £139 per pupil |
| 10 | Penny Field School | £137 per pupil |
| 11 | Victoria Primary Academy | £123 per pupil |
| 12 | Bramley Park Academy | £98 per pupil |
| 13 | Greenacre School | £94 per pupil |
| 14 | Littlecoates Primary Academy | £83 per pupil |
| 15 | Oakwell Rise Primary Academy | £59 per pupil |
| 16 | Ebor Gardens Primary Academy | £57 per pupil |
| 17 | Beacon Academy | £55 per pupil |
| 18 | Parkside School | £52 per pupil |
| 19 | Oakhill Primary Academy | £50 per pupil |
| 20 | Horncastle Primary School | £35 per pupil |
| 21 | Coomb Briggs Primary Academy | £22 per pupil |
Non-educational support staff and services
Medium priority 19 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sevenhills Academy | £3,653 per pupil |
| 2 | Springwell Alternative Academy | £3,099 per pupil |
| 3 | Springwell Special Academy | £2,990 per pupil |
| 4 | Springwell Harrogate | £2,639 per pupil |
| 5 | Joseph Norton Academy | £2,511 per pupil |
| 6 | Springwell Alternative Academy Mablethorpe | £2,474 per pupil |
| 7 | Trent View College | £2,459 per pupil |
| 8 | Phoenix Park Academy | £2,170 per pupil |
| 9 | Springwell Alternative Academy Grantham | £1,861 per pupil |
| 10 | The Forest School | £1,827 per pupil |
| 11 | Beacon Academy | £1,010 per pupil |
| 12 | Littlecoates Primary Academy | £956 per pupil |
| 13 | Eastfield Infants and Nursery Academy | £952 per pupil |
| 14 | Lacey Gardens Junior Academy | £917 per pupil |
| 15 | Oakwell Rise Primary Academy | £897 per pupil |
| 16 | Bramley Park Academy | £868 per pupil |
| 17 | Horncastle Primary School | £861 per pupil |
| 18 | Victoria Primary Academy | £818 per pupil |
| 19 | Ebor Gardens Primary Academy | £807 per pupil |
Premises staff and services
Medium priority 19 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penny Field School | £104 per square metre |
| 2 | Springwell Alternative Academy Lincoln | £90 per square metre |
| 3 | Sevenhills Academy | £89 per square metre |
| 4 | Springwell Alternative Academy Grantham | £86 per square metre |
| 5 | Springwell Alternative Academy Mablethorpe | £78 per square metre |
| 6 | The Forest School | £71 per square metre |
| 7 | Bramley Park Academy | £66 per square metre |
| 8 | Springwell Alternative Academy Spalding | £65 per square metre |
| 9 | Springwell Harrogate | £64 per square metre |
| 10 | Lacey Gardens Junior Academy | £62 per square metre |
| 11 | Phoenix Park Academy | £60 per square metre |
| 12 | Springwell Special Academy | £55 per square metre |
| 13 | Littlecoates Primary Academy | £54 per square metre |
| 14 | Forest Moor School | £53 per square metre |
| 15 | Horncastle Primary School | £53 per square metre |
| 16 | Greenacre School | £45 per square metre |
| 17 | Springwell Leeds Academy | £44 per square metre |
| 18 | Victoria Primary Academy | £43 per square metre |
| 19 | Parkside School | £40 per square metre |
Utilities
Medium priority 18 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penny Field School | £31 per square metre |
| 2 | Green Meadows Academy | £30 per square metre |
| 3 | Joseph Norton Academy | £27 per square metre |
| 4 | Sevenhills Academy | £26 per square metre |
| 5 | Ebor Gardens Primary Academy | £24 per square metre |
| 6 | Forest Moor School | £24 per square metre |
| 7 | Horncastle Primary School | £22 per square metre |
| 8 | The Forest Academy | £22 per square metre |
| 9 | The Forest School | £21 per square metre |
| 10 | Victoria Primary Academy | £20 per square metre |
| 11 | Springwell Alternative Academy Lincoln | £20 per square metre |
| 12 | Springwell Alternative Academy Grantham | £19 per square metre |
| 13 | Oakhill Primary Academy | £19 per square metre |
| 14 | Springwell Leeds Academy | £19 per square metre |
| 15 | Bramley Park Academy | £19 per square metre |
| 16 | Littlecoates Primary Academy | £19 per square metre |
| 17 | Parkside School | £17 per square metre |
| 18 | Phoenix Park Academy | £16 per square metre |
Other costs
Medium priority 17 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Alternative Academy | £1,331 per pupil |
| 2 | Greenacre School | £1,304 per pupil |
| 3 | Forest Moor School | £1,134 per pupil |
| 4 | Springwell Alternative Academy Grantham | £1,106 per pupil |
| 5 | Springwell Special Academy | £1,056 per pupil |
| 6 | Springwell Alternative Academy Spalding | £1,046 per pupil |
| 7 | Springwell Alternative Academy Lincoln | £1,046 per pupil |
| 8 | Joseph Norton Academy | £986 per pupil |
| 9 | Trent View College | £891 per pupil |
| 10 | The Forest School | £793 per pupil |
| 11 | Springwell Leeds Academy | £683 per pupil |
| 12 | Penny Field School | £599 per pupil |
| 13 | Green Meadows Academy | £515 per pupil |
| 14 | Beacon Academy | £425 per pupil |
| 15 | Lacey Gardens Junior Academy | £382 per pupil |
| 16 | Victoria Primary Academy | £369 per pupil |
| 17 | Ebor Gardens Primary Academy | £356 per pupil |
Catering staff and supplies
Medium priority 15 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Park Academy | £912 per pupil |
| 2 | Springwell Leeds Academy | £675 per pupil |
| 3 | Springwell Alternative Academy | £630 per pupil |
| 4 | Springwell Special Academy | £619 per pupil |
| 5 | Littlecoates Primary Academy | £413 per pupil |
| 6 | Oakwell Rise Primary Academy | £406 per pupil |
| 7 | Elements Primary School | £404 per pupil |
| 8 | Springwell Harrogate | £403 per pupil |
| 9 | Green Meadows Academy | £392 per pupil |
| 10 | Bramley Park Academy | £384 per pupil |
| 11 | Eastfield Infants and Nursery Academy | £382 per pupil |
| 12 | Lacey Gardens Junior Academy | £366 per pupil |
| 13 | Ebor Gardens Primary Academy | £364 per pupil |
| 14 | Victoria Primary Academy | £353 per pupil |
| 15 | The Forest School | £347 per pupil |
Educational supplies
Medium priority 15 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Moor School | £2,436 per pupil |
| 2 | Joseph Norton Academy | £1,574 per pupil |
| 3 | Springwell Alternative Academy Mablethorpe | £1,305 per pupil |
| 4 | Springwell Harrogate | £1,304 per pupil |
| 5 | Springwell Alternative Academy | £1,103 per pupil |
| 6 | The Forest School | £1,021 per pupil |
| 7 | Sevenhills Academy | £982 per pupil |
| 8 | Green Meadows Academy | £668 per pupil |
| 9 | Parkside School | £448 per pupil |
| 10 | Victoria Primary Academy | £410 per pupil |
| 11 | Bramley Park Academy | £350 per pupil |
| 12 | Littlecoates Primary Academy | £312 per pupil |
| 13 | Greenacre School | £302 per pupil |
| 14 | Coomb Briggs Primary Academy | £250 per pupil |
| 15 | Eastfield Infants and Nursery Academy | £194 per pupil |
Teaching and Teaching support staff
Medium priority 12 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sevenhills Academy | £33,816 per pupil |
| 2 | Springwell Leeds Academy | £25,282 per pupil |
| 3 | Penny Field School | £24,156 per pupil |
| 4 | Springwell Alternative Academy Lincoln | £20,813 per pupil |
| 5 | Greenacre School | £19,522 per pupil |
| 6 | Green Meadows Academy | £18,384 per pupil |
| 7 | Springwell Harrogate | £17,141 per pupil |
| 8 | Phoenix Park Academy | £16,773 per pupil |
| 9 | Eastfield Infants and Nursery Academy | £5,995 per pupil |
| 10 | Lacey Gardens Junior Academy | £5,536 per pupil |
| 11 | Horncastle Primary School | £4,813 per pupil |
| 12 | Oakhill Primary Academy | £4,033 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 13 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Alternative Academy | £23,395 per pupil |
| 2 | Springwell Special Academy | £22,406 per pupil |
| 3 | Springwell Alternative Academy Grantham | £22,345 per pupil |
| 4 | Springwell Alternative Academy Spalding | £20,813 per pupil |
| 5 | Forest Moor School | £20,723 per pupil |
| 6 | The Forest School | £18,182 per pupil |
| 7 | Beacon Academy | £6,030 per pupil |
| 8 | Bramley Park Academy | £5,167 per pupil |
| 9 | Victoria Primary Academy | £5,057 per pupil |
| 10 | Oakwell Rise Primary Academy | £4,746 per pupil |
| 11 | The Forest Academy | £4,532 per pupil |
| 12 | Elements Primary School | £4,478 per pupil |
| 13 | Ebor Gardens Primary Academy | £4,427 per pupil |
Utilities
Low priority 11 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Harrogate | £17 per square metre |
| 2 | Springwell Alternative Academy Mablethorpe | £17 per square metre |
| 3 | Oakwell Rise Primary Academy | £16 per square metre |
| 4 | Lacey Gardens Junior Academy | £14 per square metre |
| 5 | Eastfield Infants and Nursery Academy | £14 per square metre |
| 6 | Springwell Alternative Academy Spalding | £13 per square metre |
| 7 | Beacon Academy | £13 per square metre |
| 8 | Coomb Briggs Primary Academy | £12 per square metre |
| 9 | Springwell Special Academy | £4 per square metre |
| 10 | Springwell Alternative Academy | £3 per square metre |
| 11 | Greenacre School | £2 per square metre |
Premises staff and services
Low priority 6 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Alternative Academy | £39 per square metre |
| 2 | The Forest Academy | £34 per square metre |
| 3 | Coomb Briggs Primary Academy | £34 per square metre |
| 4 | Oakhill Primary Academy | £32 per square metre |
| 5 | Oakwell Rise Primary Academy | £29 per square metre |
| 6 | Beacon Academy | £28 per square metre |
Educational supplies
Low priority 6 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Special Academy | £1,050 per pupil |
| 2 | Springwell Leeds Academy | £977 per pupil |
| 3 | Springwell Alternative Academy Grantham | £896 per pupil |
| 4 | Springwell Alternative Academy Spalding | £835 per pupil |
| 5 | Springwell Alternative Academy Lincoln | £835 per pupil |
| 6 | Beacon Academy | £536 per pupil |
Non-educational support staff and services
Low priority 6 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Leeds Academy | £2,359 per pupil |
| 2 | Penny Field School | £1,770 per pupil |
| 3 | Springwell Alternative Academy Spalding | £1,769 per pupil |
| 4 | Springwell Alternative Academy Lincoln | £1,769 per pupil |
| 5 | Forest Moor School | £1,375 per pupil |
| 6 | Green Meadows Academy | £1,211 per pupil |
Educational ICT
Low priority 5 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Special Academy | £230 per pupil |
| 2 | Springwell Leeds Academy | £145 per pupil |
| 3 | The Forest Academy | £54 per pupil |
| 4 | Eastfield Infants and Nursery Academy | £48 per pupil |
| 5 | Lacey Gardens Junior Academy | £47 per pupil |
Catering staff and supplies
Low priority 3 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penny Field School | £384 per pupil |
| 2 | Joseph Norton Academy | £368 per pupil |
| 3 | Forest Moor School | £279 per pupil |
Administrative supplies
Low priority 2 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Park Academy | £658 per pupil |
| 2 | Forest Moor School | £630 per pupil |
Other costs
Low priority 1 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Harrogate | £421 per pupil |