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 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Academy | £9 per pupil |
| 2 | Hardingstone Academy | £5 per pupil |
| 3 | Stimpson Avenue Academy | £0 per pupil |
| 4 | Northampton International Academy | £0 per pupil |
| 5 | Prince William School | -£1 per pupil |
| 6 | Shepherdswell Academy | -£22 per pupil |
Other costs
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince William School | £1,236 per pupil |
| 2 | Castle Academy | £1,019 per pupil |
| 3 | Shepherdswell Academy | £545 per pupil |
| 4 | Orchard Academy | £540 per pupil |
| 5 | Hardingstone Academy | £305 per pupil |
Non-educational support staff and services
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepherdswell Academy | £1,097 per pupil |
| 2 | Hardingstone Academy | £931 per pupil |
| 3 | Stimpson Avenue Academy | £803 per pupil |
| 4 | Castle Academy | £770 per pupil |
Utilities
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stimpson Avenue Academy | £25 per square metre |
| 2 | Orchard Academy | £25 per square metre |
| 3 | Prince William School | £23 per square metre |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Academy | £248 per pupil |
| 2 | Hardingstone Academy | £221 per pupil |
Educational supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince William School | £200 per pupil |
| 2 | Orchard Academy | £145 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepherdswell Academy | £5,812 per pupil |
| 2 | Orchard Academy | £4,136 per pupil |
Medium priority
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stimpson Avenue Academy | £55 per square metre |
| 2 | Orchard Academy | £53 per square metre |
| 3 | Hardingstone Academy | £52 per square metre |
| 4 | Shepherdswell Academy | £49 per square metre |
| 5 | Prince William School | £43 per square metre |
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince William School | £331 per pupil |
| 2 | Northampton International Academy | £201 per pupil |
| 3 | Stimpson Avenue Academy | £185 per pupil |
| 4 | Shepherdswell Academy | £170 per pupil |
| 5 | Castle Academy | £160 per pupil |
Educational supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northampton International Academy | £238 per pupil |
| 2 | Shepherdswell Academy | £149 per pupil |
| 3 | Hardingstone Academy | £122 per pupil |
| 4 | Stimpson Avenue Academy | £120 per pupil |
| 5 | Castle Academy | £110 per pupil |
Non-educational support staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Academy | £793 per pupil |
| 2 | Northampton International Academy | £649 per pupil |
| 3 | Prince William School | £639 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hardingstone Academy | £22 per square metre |
| 2 | Shepherdswell Academy | £21 per square metre |
| 3 | Castle Academy | £18 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northampton International Academy | £4,636 per pupil |
| 2 | Castle Academy | £4,119 per pupil |
| 3 | Stimpson Avenue Academy | £3,707 per pupil |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepherdswell Academy | £356 per pupil |
Educational ICT
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Academy | £7 per pupil |
Other costs
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northampton International Academy | £243 per pupil |
Low priority
Catering staff and supplies
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hardingstone Academy | £201 per pupil |
| 2 | Stimpson Avenue Academy | £187 per pupil |
| 3 | Orchard Academy | £137 per pupil |
| 4 | Castle Academy | £137 per pupil |
| 5 | Northampton International Academy | £134 per pupil |
| 6 | Prince William School | £10 per pupil |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northampton International Academy | £25 per square metre |
| 2 | Castle Academy | £14 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince William School | £4,561 per pupil |
| 2 | Hardingstone Academy | £4,482 per pupil |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stimpson Avenue Academy | £97 per pupil |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northampton International Academy | £13 per square metre |