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 | Summerfields Primary Academy | £540 per pupil |
| 2 | Parkside Primary Academy | £410 per pupil |
Premises staff and services
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerfields Primary Academy | £66 per square metre |
| 2 | Parkside Primary Academy | £65 per square metre |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Primary Academy | £103 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerfields Primary Academy | £3,748 per pupil |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerfields Primary Academy | £33 per square metre |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Primary Academy | £233 per pupil |
| 2 | Summerfields Primary Academy | £186 per pupil |
| 3 | Parkside Primary Academy | £164 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary Academy | £23 per square metre |
| 2 | Carlton Primary Academy | £16 per square metre |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Primary Academy | £369 per pupil |
Premises staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Primary Academy | £44 per square metre |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary Academy | £151 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerfields Primary Academy | £28 per pupil |
Low priority
Non-educational support staff and services
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary Academy | £457 per pupil |
| 2 | Carlton Primary Academy | £420 per pupil |
| 3 | Summerfields Primary Academy | £370 per pupil |
Other costs
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary Academy | £79 per pupil |
| 2 | Summerfields Primary Academy | £62 per pupil |
| 3 | Carlton Primary Academy | £60 per pupil |
Educational ICT
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary Academy | £35 per pupil |
| 2 | Carlton Primary Academy | £13 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary Academy | £4,494 per pupil |
| 2 | Carlton Primary Academy | £4,325 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerfields Primary Academy | £205 per pupil |