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
Administrative supplies
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir William Robertson Academy, Welbourn | £777 per pupil |
| 2 | Bassingham Primary School | £318 per pupil |
| 3 | Westgate Academy | £285 per pupil |
Educational ICT
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westgate Academy | £0 per pupil |
| 2 | Sir William Robertson Academy, Welbourn | £0 per pupil |
| 3 | Bassingham Primary School | £0 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westgate Academy | £61 per square metre |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westgate Academy | £3,989 per pupil |
Medium priority
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bassingham Primary School | £213 per pupil |
| 2 | Sir William Robertson Academy, Welbourn | £199 per pupil |
| 3 | Westgate Academy | £128 per pupil |
Utilities
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westgate Academy | £24 per square metre |
| 2 | Sir William Robertson Academy, Welbourn | £23 per square metre |
| 3 | Bassingham Primary School | £21 per square metre |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bassingham Primary School | £778 per pupil |
| 2 | Westgate Academy | £684 per pupil |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir William Robertson Academy, Welbourn | £577 per pupil |
| 2 | Bassingham Primary School | £318 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bassingham Primary School | £50 per square metre |
| 2 | Sir William Robertson Academy, Welbourn | £43 per square metre |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir William Robertson Academy, Welbourn | £363 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bassingham Primary School | £179 per pupil |
| 2 | Westgate Academy | £147 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir William Robertson Academy, Welbourn | £4,893 per pupil |
| 2 | Bassingham Primary School | £4,224 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westgate Academy | £247 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir William Robertson Academy, Welbourn | £428 per pupil |