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 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £975 per pupil |
| 2 | Hallbrook Primary School | £971 per pupil |
| 3 | Cosby Primary School | £757 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £26 per square metre |
Educational ICT
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £100 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £320 per pupil |
Medium priority
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £132 per pupil |
| 2 | Cosby Primary School | £85 per pupil |
| 3 | Richmond Primary School | £39 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cosby Primary School | £195 per pupil |
| 2 | Thomas Estley Community College | £143 per pupil |
| 3 | Hallbrook Primary School | £129 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £26 per square metre |
| 2 | Cosby Primary School | £21 per square metre |
| 3 | Richmond Primary School | £19 per square metre |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £50 per square metre |
| 2 | Richmond Primary School | £47 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £4,725 per pupil |
| 2 | Richmond Primary School | £4,006 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £259 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £0 per pupil |
| 2 | Cosby Primary School | £0 per pupil |
| 3 | Hallbrook Primary School | £0 per pupil |
| 4 | Richmond Primary School | £0 per pupil |
Educational supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £462 per pupil |
| 2 | Richmond Primary School | £239 per pupil |
| 3 | Cosby Primary School | £230 per pupil |
Catering staff and supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £204 per pupil |
| 2 | Cosby Primary School | £190 per pupil |
| 3 | Hallbrook Primary School | £165 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £4,830 per pupil |
| 2 | Cosby Primary School | £4,126 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £39 per square metre |
| 2 | Cosby Primary School | £37 per square metre |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £445 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £56 per pupil |