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 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St John's School | £642 per pupil |
2 | Grange Academy | £580 per pupil |
Premises staff and services
High priority 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Grange Academy | £110 per square metre |
2 | St John's School | £89 per square metre |
Educational ICT
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St John's School | £22 per pupil |
Utilities
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St John's School | £38 per square metre |
Medium priority
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Grange Academy | £1,045 per pupil |
2 | St John's School | £852 per pupil |
3 | Greys Education Centre | £694 per pupil |
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St John's School | £3,304 per pupil |
2 | Greys Education Centre | £3,235 per pupil |
3 | Grange Academy | £2,523 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St John's School | £712 per pupil |
2 | Greys Education Centre | £703 per pupil |
3 | Grange Academy | £635 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Greys Education Centre | £26,393 per pupil |
2 | St John's School | £23,076 per pupil |
3 | Grange Academy | £16,966 per pupil |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St John's School | £477 per pupil |
2 | Grange Academy | £431 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Greys Education Centre | £28 per square metre |
2 | Grange Academy | £27 per square metre |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Greys Education Centre | £600 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Greys Education Centre | £46 per pupil |
Premises staff and services
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Greys Education Centre | £47 per square metre |
Low priority
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Greys Education Centre | £742 per pupil |
Educational ICT
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Grange Academy | £67 per pupil |