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
Utilities
High priority 5 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | James Elliman Academy | £32 per square metre |
2 | Lake Farm Park Academy | £31 per square metre |
3 | The Godolphin Junior Academy | £28 per square metre |
4 | Western House Academy | £26 per square metre |
5 | Montem Academy | £26 per square metre |
Premises staff and services
High priority 3 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | West Drayton Academy | £65 per square metre |
2 | Lake Farm Park Academy | £63 per square metre |
3 | Wood End Park Academy | £59 per square metre |
Educational ICT
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lake Farm Park Academy | £1 per pupil |
Educational supplies
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lake Farm Park Academy | £386 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Godolphin Junior Academy | £736 per pupil |
Medium priority
Catering staff and supplies
Medium priority 7 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lake Farm Park Academy | £343 per pupil |
2 | West Drayton Academy | £330 per pupil |
3 | Cranford Park Academy | £321 per pupil |
4 | The Godolphin Junior Academy | £320 per pupil |
5 | Montem Academy | £307 per pupil |
6 | James Elliman Academy | £264 per pupil |
7 | Western House Academy | £244 per pupil |
Premises staff and services
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Godolphin Junior Academy | £63 per square metre |
2 | Montem Academy | £57 per square metre |
3 | Western House Academy | £52 per square metre |
4 | Cranford Park Academy | £48 per square metre |
5 | James Elliman Academy | £42 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Cranford Park Academy | £4,827 per pupil |
2 | West Drayton Academy | £4,652 per pupil |
3 | Lake Farm Park Academy | £4,599 per pupil |
4 | James Elliman Academy | £4,192 per pupil |
5 | Montem Academy | £4,104 per pupil |
Educational supplies
Medium priority 4 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Godolphin Junior Academy | £356 per pupil |
2 | Wood End Park Academy | £308 per pupil |
3 | West Drayton Academy | £287 per pupil |
4 | Montem Academy | £250 per pupil |
Other costs
Medium priority 4 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Godolphin Junior Academy | £126 per pupil |
2 | Western House Academy | £121 per pupil |
3 | Wood End Park Academy | £114 per pupil |
4 | Montem Academy | £94 per pupil |
Educational ICT
Medium priority 4 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Godolphin Junior Academy | £73 per pupil |
2 | Western House Academy | £37 per pupil |
3 | Montem Academy | £8 per pupil |
4 | James Elliman Academy | £4 per pupil |
Non-educational support staff and services
Medium priority 4 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lake Farm Park Academy | £668 per pupil |
2 | James Elliman Academy | £656 per pupil |
3 | West Drayton Academy | £631 per pupil |
4 | Western House Academy | £580 per pupil |
Utilities
Medium priority 3 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Cranford Park Academy | £22 per square metre |
2 | Wood End Park Academy | £21 per square metre |
3 | West Drayton Academy | £19 per square metre |
Administrative supplies
Medium priority 2 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Godolphin Junior Academy | £147 per pupil |
2 | Montem Academy | £112 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | James Elliman Academy | £107 per pupil |
2 | Lake Farm Park Academy | £106 per pupil |
3 | Western House Academy | £95 per pupil |
4 | West Drayton Academy | £95 per pupil |
5 | Wood End Park Academy | £86 per pupil |
6 | Cranford Park Academy | £50 per pupil |
Other costs
Low priority 4 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | West Drayton Academy | £92 per pupil |
2 | Lake Farm Park Academy | £82 per pupil |
3 | Cranford Park Academy | £75 per pupil |
4 | James Elliman Academy | £72 per pupil |
Educational ICT
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | West Drayton Academy | £26 per pupil |
2 | Wood End Park Academy | £15 per pupil |
3 | Cranford Park Academy | £13 per pupil |
Educational supplies
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | James Elliman Academy | £202 per pupil |
2 | Western House Academy | £184 per pupil |
3 | Cranford Park Academy | £166 per pupil |
Non-educational support staff and services
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wood End Park Academy | £543 per pupil |
2 | Cranford Park Academy | £541 per pupil |
3 | Montem Academy | £486 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wood End Park Academy | £4,585 per pupil |
2 | The Godolphin Junior Academy | £4,386 per pupil |
3 | Western House Academy | £3,997 per pupil |
Catering staff and supplies
Low priority 1 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wood End Park Academy | £302 per pupil |