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 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £187 per pupil |
| 2 | Stafford Junior School | £143 per pupil |
| 3 | Roselands Infants' School | £133 per pupil |
Premises staff and services
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £79 per square metre |
| 2 | Stafford Junior School | £74 per square metre |
| 3 | The Cavendish School | £67 per square metre |
Administrative supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £362 per pupil |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £431 per pupil |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £26 per square metre |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £140 per pupil |
Medium priority
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £247 per pupil |
| 2 | Roselands Infants' School | £168 per pupil |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £163 per pupil |
| 2 | Stafford Junior School | £145 per pupil |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £162 per pupil |
| 2 | Roselands Infants' School | £107 per pupil |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £149 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £20 per square metre |
Low priority
Non-educational support staff and services
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £408 per pupil |
| 2 | Roselands Infants' School | £357 per pupil |
| 3 | Stafford Junior School | £317 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £4,528 per pupil |
| 2 | Roselands Infants' School | £4,221 per pupil |
| 3 | Stafford Junior School | £4,146 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £57 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £120 per pupil |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £17 per square metre |