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 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's CE Primary School | £0 per pupil |
| 2 | St Michael's CofE Primary School | £0 per pupil |
| 3 | St Paul's and All Hallows CofE Infant School | £0 per pupil |
| 4 | St Paul's and All Hallows CofE Junior School | £0 per pupil |
| 5 | Holy Trinity CofE Primary School | £0 per pupil |
| 6 | Millbrook Park Primary School | £0 per pupil |
| 7 | Meridian Angel Primary School | £0 per pupil |
| 8 | St Andrew and St Francis CofE Primary School | £0 per pupil |
Teaching and Teaching support staff
High priority 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £10,580 per pupil |
| 2 | St Paul's and All Hallows CofE Infant School | £7,419 per pupil |
| 3 | St Ann's CE Primary School | £6,285 per pupil |
| 4 | Meridian Angel Primary School | £5,857 per pupil |
| 5 | St Andrew and St Francis CofE Primary School | £5,509 per pupil |
| 6 | Millbrook Park Primary School | £5,353 per pupil |
Catering staff and supplies
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Junior School | £1,237 per pupil |
| 2 | Holy Trinity CofE Primary School | £844 per pupil |
| 3 | St Michael's CofE Primary School | £745 per pupil |
| 4 | St Ann's CE Primary School | £614 per pupil |
| 5 | St Andrew and St Francis CofE Primary School | £469 per pupil |
Administrative supplies
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Junior School | £621 per pupil |
| 2 | Meridian Angel Primary School | £363 per pupil |
| 3 | Holy Trinity CofE Primary School | £359 per pupil |
| 4 | St Paul's and All Hallows CofE Infant School | £354 per pupil |
Premises staff and services
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew and St Francis CofE Primary School | £87 per square metre |
| 2 | Holy Trinity CofE Primary School | £74 per square metre |
| 3 | St Ann's CE Primary School | £61 per square metre |
Other costs
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £616 per pupil |
| 2 | St Michael's CofE Primary School | £326 per pupil |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £652 per pupil |
| 2 | Meridian Angel Primary School | £166 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £36 per square metre |
Medium priority
Administrative supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's CE Primary School | £229 per pupil |
| 2 | St Michael's CofE Primary School | £203 per pupil |
| 3 | St Andrew and St Francis CofE Primary School | £190 per pupil |
| 4 | Millbrook Park Primary School | £160 per pupil |
Other costs
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £196 per pupil |
| 2 | St Ann's CE Primary School | £193 per pupil |
| 3 | Meridian Angel Primary School | £145 per pupil |
| 4 | Millbrook Park Primary School | £137 per pupil |
Utilities
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's CofE Primary School | £23 per square metre |
| 2 | Millbrook Park Primary School | £22 per square metre |
| 3 | Meridian Angel Primary School | £21 per square metre |
| 4 | St Ann's CE Primary School | £18 per square metre |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's CofE Primary School | £430 per pupil |
| 2 | St Paul's and All Hallows CofE Junior School | £414 per pupil |
| 3 | Millbrook Park Primary School | £257 per pupil |
| 4 | St Paul's and All Hallows CofE Infant School | £227 per pupil |
Premises staff and services
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's CofE Primary School | £58 per square metre |
| 2 | St Paul's and All Hallows CofE Junior School | £57 per square metre |
| 3 | Meridian Angel Primary School | £52 per square metre |
| 4 | Millbrook Park Primary School | £49 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's CofE Primary School | £6,473 per pupil |
| 2 | St Paul's and All Hallows CofE Junior School | £6,242 per pupil |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £905 per pupil |
| 2 | Meridian Angel Primary School | £726 per pupil |
Catering staff and supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meridian Angel Primary School | £500 per pupil |
| 2 | Millbrook Park Primary School | £390 per pupil |
Low priority
Non-educational support staff and services
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £445 per pupil |
| 2 | St Paul's and All Hallows CofE Junior School | £444 per pupil |
| 3 | St Michael's CofE Primary School | £433 per pupil |
| 4 | Millbrook Park Primary School | £242 per pupil |
| 5 | St Ann's CE Primary School | £223 per pupil |
| 6 | St Andrew and St Francis CofE Primary School | £169 per pupil |
Utilities
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew and St Francis CofE Primary School | £15 per square metre |
| 2 | St Paul's and All Hallows CofE Junior School | £8 per square metre |
| 3 | St Paul's and All Hallows CofE Infant School | £8 per square metre |
Educational supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's CE Primary School | £274 per pupil |
| 2 | St Andrew and St Francis CofE Primary School | £205 per pupil |
Other costs
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew and St Francis CofE Primary School | £114 per pupil |
| 2 | St Paul's and All Hallows CofE Junior School | £99 per pupil |
Catering staff and supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £42 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £40 per square metre |