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 5 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broomfield Community Primary School | £17 per pupil |
| 2 | Highgate Primary School | £5 per pupil |
| 3 | Gaddesby Primary School | £0 per pupil |
| 4 | Seagrave Village Primary School | £0 per pupil |
| 5 | Newtown Linford Primary School | £0 per pupil |
Utilities
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Dalby School | £28 per square metre |
| 2 | The Roundhill Academy | £27 per square metre |
| 3 | Stafford Leys Community Primary School | £24 per square metre |
Other costs
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pochin School | £260 per pupil |
| 2 | Stafford Leys Community Primary School | £223 per pupil |
| 3 | Great Dalby School | £219 per pupil |
Non-educational support staff and services
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pochin School | £1,374 per pupil |
| 2 | Swallowdale Primary School and Community Centre | £819 per pupil |
Premises staff and services
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercenfeld Primary School | £62 per square metre |
Medium priority
Catering staff and supplies
Medium priority 14 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Hill Infant School | £348 per pupil |
| 2 | The Pochin School | £317 per pupil |
| 3 | Stafford Leys Community Primary School | £307 per pupil |
| 4 | Highgate Primary School | £295 per pupil |
| 5 | Swallowdale Primary School and Community Centre | £293 per pupil |
| 6 | Great Dalby School | £293 per pupil |
| 7 | Seagrave Village Primary School | £279 per pupil |
| 8 | Wreake Valley Academy | £276 per pupil |
| 9 | Ratby Primary School | £274 per pupil |
| 10 | Broomfield Community Primary School | £260 per pupil |
| 11 | The Roundhill Academy | £248 per pupil |
| 12 | Eastfield Primary School | £243 per pupil |
| 13 | Mercenfeld Primary School | £226 per pupil |
| 14 | The Merton Primary School | £217 per pupil |
Other costs
Medium priority 13 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreake Valley Academy | £244 per pupil |
| 2 | Seagrave Village Primary School | £238 per pupil |
| 3 | The Roundhill Academy | £230 per pupil |
| 4 | Eastfield Primary School | £221 per pupil |
| 5 | Newtown Linford Primary School | £218 per pupil |
| 6 | Broomfield Community Primary School | £211 per pupil |
| 7 | Highgate Primary School | £205 per pupil |
| 8 | Swallowdale Primary School and Community Centre | £205 per pupil |
| 9 | Mercenfeld Primary School | £199 per pupil |
| 10 | Church Hill Infant School | £193 per pupil |
| 11 | Ratby Primary School | £190 per pupil |
| 12 | Gaddesby Primary School | £185 per pupil |
| 13 | The Merton Primary School | £175 per pupil |
Teaching and Teaching support staff
Medium priority 13 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreake Valley Academy | £5,243 per pupil |
| 2 | The Roundhill Academy | £4,712 per pupil |
| 3 | Newtown Linford Primary School | £4,256 per pupil |
| 4 | Eastfield Primary School | £4,209 per pupil |
| 5 | The Pochin School | £4,090 per pupil |
| 6 | Broomfield Community Primary School | £3,963 per pupil |
| 7 | Great Dalby School | £3,961 per pupil |
| 8 | Mercenfeld Primary School | £3,904 per pupil |
| 9 | Swallowdale Primary School and Community Centre | £3,872 per pupil |
| 10 | Gaddesby Primary School | £3,845 per pupil |
| 11 | Ratby Primary School | £3,844 per pupil |
| 12 | The Merton Primary School | £3,790 per pupil |
| 13 | Stafford Leys Community Primary School | £3,747 per pupil |
Utilities
Medium priority 12 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Linford Primary School | £26 per square metre |
| 2 | Swallowdale Primary School and Community Centre | £25 per square metre |
| 3 | Broomfield Community Primary School | £24 per square metre |
| 4 | Seagrave Village Primary School | £23 per square metre |
| 5 | Highgate Primary School | £23 per square metre |
| 6 | The Merton Primary School | £23 per square metre |
| 7 | Eastfield Primary School | £23 per square metre |
| 8 | Ratby Primary School | £22 per square metre |
| 9 | Church Hill Infant School | £20 per square metre |
| 10 | Mercenfeld Primary School | £19 per square metre |
| 11 | Wreake Valley Academy | £19 per square metre |
| 12 | The Pochin School | £19 per square metre |
Non-educational support staff and services
Medium priority 11 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastfield Primary School | £929 per pupil |
| 2 | Seagrave Village Primary School | £805 per pupil |
| 3 | Highgate Primary School | £699 per pupil |
| 4 | Church Hill Infant School | £654 per pupil |
| 5 | Gaddesby Primary School | £626 per pupil |
| 6 | Broomfield Community Primary School | £592 per pupil |
| 7 | Stafford Leys Community Primary School | £581 per pupil |
| 8 | Ratby Primary School | £576 per pupil |
| 9 | Mercenfeld Primary School | £561 per pupil |
| 10 | The Merton Primary School | £557 per pupil |
| 11 | Wreake Valley Academy | £545 per pupil |
Premises staff and services
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Linford Primary School | £63 per square metre |
| 2 | Seagrave Village Primary School | £54 per square metre |
| 3 | Swallowdale Primary School and Community Centre | £52 per square metre |
| 4 | The Merton Primary School | £52 per square metre |
| 5 | The Roundhill Academy | £47 per square metre |
| 6 | Stafford Leys Community Primary School | £45 per square metre |
| 7 | The Pochin School | £45 per square metre |
| 8 | Church Hill Infant School | £43 per square metre |
| 9 | Ratby Primary School | £42 per square metre |
| 10 | Wreake Valley Academy | £37 per square metre |
Administrative supplies
Medium priority 9 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreake Valley Academy | £164 per pupil |
| 2 | Ratby Primary School | £143 per pupil |
| 3 | The Roundhill Academy | £142 per pupil |
| 4 | The Pochin School | £127 per pupil |
| 5 | Great Dalby School | £125 per pupil |
| 6 | Eastfield Primary School | £118 per pupil |
| 7 | Church Hill Infant School | £112 per pupil |
| 8 | Mercenfeld Primary School | £108 per pupil |
| 9 | The Merton Primary School | £97 per pupil |
Educational ICT
Medium priority 7 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Leys Community Primary School | £43 per pupil |
| 2 | Swallowdale Primary School and Community Centre | £27 per pupil |
| 3 | The Pochin School | £15 per pupil |
| 4 | Wreake Valley Academy | £14 per pupil |
| 5 | Eastfield Primary School | £9 per pupil |
| 6 | The Roundhill Academy | £8 per pupil |
| 7 | The Merton Primary School | £7 per pupil |
Educational supplies
Medium priority 5 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreake Valley Academy | £651 per pupil |
| 2 | Broomfield Community Primary School | £300 per pupil |
| 3 | Stafford Leys Community Primary School | £284 per pupil |
| 4 | Church Hill Infant School | £208 per pupil |
| 5 | Swallowdale Primary School and Community Centre | £155 per pupil |
Low priority
Educational supplies
Low priority 11 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roundhill Academy | £368 per pupil |
| 2 | Seagrave Village Primary School | £317 per pupil |
| 3 | The Pochin School | £316 per pupil |
| 4 | Gaddesby Primary School | £289 per pupil |
| 5 | Great Dalby School | £279 per pupil |
| 6 | Highgate Primary School | £255 per pupil |
| 7 | Newtown Linford Primary School | £248 per pupil |
| 8 | Eastfield Primary School | £229 per pupil |
| 9 | Mercenfeld Primary School | £218 per pupil |
| 10 | The Merton Primary School | £209 per pupil |
| 11 | Ratby Primary School | £187 per pupil |
Administrative supplies
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagrave Village Primary School | £132 per pupil |
| 2 | Highgate Primary School | £119 per pupil |
| 3 | Newtown Linford Primary School | £111 per pupil |
| 4 | Swallowdale Primary School and Community Centre | £104 per pupil |
| 5 | Gaddesby Primary School | £103 per pupil |
| 6 | Stafford Leys Community Primary School | £82 per pupil |
| 7 | Broomfield Community Primary School | £50 per pupil |
Premises staff and services
Low priority 5 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highgate Primary School | £44 per square metre |
| 2 | Great Dalby School | £41 per square metre |
| 3 | Broomfield Community Primary School | £38 per square metre |
| 4 | Eastfield Primary School | £32 per square metre |
| 5 | Gaddesby Primary School | £19 per square metre |
Educational ICT
Low priority 4 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Dalby School | £43 per pupil |
| 2 | Ratby Primary School | £26 per pupil |
| 3 | Church Hill Infant School | £18 per pupil |
| 4 | Mercenfeld Primary School | £15 per pupil |
Non-educational support staff and services
Low priority 3 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Linford Primary School | £584 per pupil |
| 2 | Great Dalby School | £534 per pupil |
| 3 | The Roundhill Academy | £520 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagrave Village Primary School | £4,924 per pupil |
| 2 | Church Hill Infant School | £4,270 per pupil |
| 3 | Highgate Primary School | £4,204 per pupil |
Catering staff and supplies
Low priority 2 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gaddesby Primary School | £240 per pupil |
| 2 | Newtown Linford Primary School | £197 per pupil |
Utilities
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gaddesby Primary School | £13 per square metre |