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 12 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £418 per pupil |
| 2 | Wensum Junior School | £329 per pupil |
| 3 | Elm Tree Primary School | £295 per pupil |
| 4 | Angel Road Infant School | £288 per pupil |
| 5 | Dell Primary School | £282 per pupil |
| 6 | Angel Road Junior School | £282 per pupil |
| 7 | Bignold Primary School and Nursery | £215 per pupil |
| 8 | Eaton Primary School | £213 per pupil |
| 9 | Coldfair Green Community Primary School | £155 per pupil |
| 10 | Poplars Community Primary School | £121 per pupil |
| 11 | Costessey Primary School | £120 per pupil |
| 12 | Filby Primary School | -£694 per pupil |
Other costs
High priority 4 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poplars Community Primary School | £1,840 per pupil |
| 2 | Elm Tree Primary School | £983 per pupil |
| 3 | Angel Road Infant School | £455 per pupil |
| 4 | Filby Primary School | £236 per pupil |
Educational supplies
High priority 4 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poplars Community Primary School | £475 per pupil |
| 2 | Bignold Primary School and Nursery | £448 per pupil |
| 3 | Elm Tree Primary School | £322 per pupil |
| 4 | Angel Road Junior School | £165 per pupil |
Teaching and Teaching support staff
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Angel Road Infant School | £5,677 per pupil |
Non-educational support staff and services
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £1,203 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 10 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wensum Junior School | £921 per pupil |
| 2 | Bignold Primary School and Nursery | £713 per pupil |
| 3 | Eaton Primary School | £691 per pupil |
| 4 | Elm Tree Primary School | £685 per pupil |
| 5 | Angel Road Junior School | £678 per pupil |
| 6 | Poplars Community Primary School | £669 per pupil |
| 7 | Angel Road Infant School | £637 per pupil |
| 8 | Filby Primary School | £632 per pupil |
| 9 | Coldfair Green Community Primary School | £626 per pupil |
| 10 | Dell Primary School | £605 per pupil |
Premises staff and services
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Costessey Primary School | £53 per square metre |
| 2 | Eaton Primary School | £53 per square metre |
| 3 | Nelson Infant School | £52 per square metre |
| 4 | Wensum Junior School | £52 per square metre |
| 5 | Bignold Primary School and Nursery | £51 per square metre |
| 6 | Coldfair Green Community Primary School | £44 per square metre |
| 7 | Filby Primary School | £41 per square metre |
| 8 | Angel Road Infant School | £40 per square metre |
Catering staff and supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £397 per pupil |
| 2 | Angel Road Infant School | £357 per pupil |
| 3 | Poplars Community Primary School | £318 per pupil |
| 4 | Elm Tree Primary School | £227 per pupil |
| 5 | Dell Primary School | £227 per pupil |
| 6 | Eaton Primary School | £225 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filby Primary School | £5,186 per pupil |
| 2 | Elm Tree Primary School | £4,752 per pupil |
| 3 | Costessey Primary School | £4,424 per pupil |
| 4 | Coldfair Green Community Primary School | £4,237 per pupil |
| 5 | Eaton Primary School | £3,735 per pupil |
Educational supplies
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coldfair Green Community Primary School | £435 per pupil |
| 2 | Nelson Infant School | £361 per pupil |
| 3 | Wensum Junior School | £304 per pupil |
| 4 | Angel Road Infant School | £152 per pupil |
Other costs
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wensum Junior School | £249 per pupil |
| 2 | Coldfair Green Community Primary School | £227 per pupil |
| 3 | Nelson Infant School | £179 per pupil |
Low priority
Administrative supplies
Low priority 12 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary School | £102 per pupil |
| 2 | Angel Road Junior School | £93 per pupil |
| 3 | Costessey Primary School | £71 per pupil |
| 4 | Angel Road Infant School | £58 per pupil |
| 5 | Nelson Infant School | £55 per pupil |
| 6 | Poplars Community Primary School | £51 per pupil |
| 7 | Dell Primary School | £42 per pupil |
| 8 | Coldfair Green Community Primary School | £37 per pupil |
| 9 | Eaton Primary School | £34 per pupil |
| 10 | Bignold Primary School and Nursery | £33 per pupil |
| 11 | Filby Primary School | £30 per pupil |
| 12 | Wensum Junior School | £28 per pupil |
Utilities
Low priority 12 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Costessey Primary School | £0 per square metre |
| 2 | Wensum Junior School | £0 per square metre |
| 3 | Eaton Primary School | £0 per square metre |
| 4 | Filby Primary School | £0 per square metre |
| 5 | Dell Primary School | £0 per square metre |
| 6 | Elm Tree Primary School | £0 per square metre |
| 7 | Bignold Primary School and Nursery | £0 per square metre |
| 8 | Poplars Community Primary School | £0 per square metre |
| 9 | Angel Road Infant School | £0 per square metre |
| 10 | Angel Road Junior School | £0 per square metre |
| 11 | Nelson Infant School | £0 per square metre |
| 12 | Coldfair Green Community Primary School | £0 per square metre |
Catering staff and supplies
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filby Primary School | £233 per pupil |
| 2 | Coldfair Green Community Primary School | £206 per pupil |
| 3 | Bignold Primary School and Nursery | £204 per pupil |
| 4 | Costessey Primary School | £199 per pupil |
| 5 | Wensum Junior School | £168 per pupil |
| 6 | Angel Road Junior School | £119 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £5,582 per pupil |
| 2 | Wensum Junior School | £5,127 per pupil |
| 3 | Poplars Community Primary School | £4,939 per pupil |
| 4 | Angel Road Junior School | £4,468 per pupil |
| 5 | Dell Primary School | £4,361 per pupil |
| 6 | Bignold Primary School and Nursery | £4,287 per pupil |
Other costs
Low priority 5 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dell Primary School | £42 per pupil |
| 2 | Bignold Primary School and Nursery | -£4 per pupil |
| 3 | Eaton Primary School | -£57 per pupil |
| 4 | Angel Road Junior School | -£108 per pupil |
| 5 | Costessey Primary School | -£136 per pupil |
Educational supplies
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filby Primary School | £289 per pupil |
| 2 | Dell Primary School | £224 per pupil |
| 3 | Costessey Primary School | £222 per pupil |
| 4 | Eaton Primary School | £217 per pupil |
Premises staff and services
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dell Primary School | £41 per square metre |
| 2 | Angel Road Junior School | £32 per square metre |
| 3 | Elm Tree Primary School | £30 per square metre |
| 4 | Poplars Community Primary School | £19 per square metre |
Non-educational support staff and services
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Costessey Primary School | £439 per pupil |