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
Utilities
High priority 17 out of 24 schools in the high priority range
Premises staff and services
High priority 12 out of 24 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | William Booth Primary and Nursery School | £136 per square metre |
2 | Brierley Forest Primary and Nursery School | £112 per square metre |
3 | Rosslyn Park Primary and Nursery School | £100 per square metre |
4 | Allenton Primary School | £97 per square metre |
5 | Woodland View Primary School | £78 per square metre |
6 | Edale Rise Primary & Nursery School | £77 per square metre |
7 | Burford Primary and Nursery School | £72 per square metre |
8 | Parkdale Primary School | £69 per square metre |
9 | Bulwell St Mary's Primary and Nursery School | £69 per square metre |
10 | South Wilford Endowed CofE Primary School | £67 per square metre |
11 | Highbank Primary and Nursery School | £57 per square metre |
12 | Breadsall Hill Top Primary School | £56 per square metre |
Educational ICT
High priority 7 out of 24 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Allenton Primary School | £140 per pupil |
2 | Ashbrook Junior School | £136 per pupil |
3 | Sneinton St Stephen's CofE Primary School | £132 per pupil |
4 | Zaytouna Primary School | £125 per pupil |
5 | Parkdale Primary School | £113 per pupil |
6 | South Wilford Endowed CofE Primary School | £103 per pupil |
7 | Ravensdale Junior School | £85 per pupil |
Catering staff and supplies
High priority 5 out of 24 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Allenton Primary School | £540 per pupil |
2 | Sneinton St Stephen's CofE Primary School | £457 per pupil |
3 | Edale Rise Primary & Nursery School | £450 per pupil |
4 | South Wilford Endowed CofE Primary School | £359 per pupil |
5 | Lawn Primary School | £352 per pupil |
Other costs
High priority 4 out of 24 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Bulwell St Mary's Primary and Nursery School | £324 per pupil |
2 | Ravensdale Junior School | £298 per pupil |
3 | Sneinton St Stephen's CofE Primary School | £287 per pupil |
4 | Woodland View Primary School | £262 per pupil |
Non-educational support staff and services
High priority 3 out of 24 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | William Booth Primary and Nursery School | £1,100 per pupil |
2 | Ravensdale Junior School | £983 per pupil |
3 | Lawn Primary School | £915 per pupil |
Teaching and Teaching support staff
High priority 1 out of 24 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Edale Rise Primary & Nursery School | £6,005 per pupil |
Medium priority
Administrative supplies
Medium priority 18 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Brierley Forest Primary and Nursery School | £171 per pupil |
2 | Pear Tree Community Junior School | £165 per pupil |
3 | Woodland View Primary School | £165 per pupil |
4 | Brocklewood Primary and Nursery School | £158 per pupil |
5 | Whitegate Primary and Nursery School | £157 per pupil |
6 | Sneinton St Stephen's CofE Primary School | £155 per pupil |
7 | William Booth Primary and Nursery School | £155 per pupil |
8 | Burford Primary and Nursery School | £151 per pupil |
9 | Bulwell St Mary's Primary and Nursery School | £149 per pupil |
10 | Highbank Primary and Nursery School | £141 per pupil |
11 | Ashbrook Junior School | £140 per pupil |
12 | Edale Rise Primary & Nursery School | £138 per pupil |
13 | Rosslyn Park Primary and Nursery School | £132 per pupil |
14 | Ravensdale Junior School | £130 per pupil |
15 | Zaytouna Primary School | £130 per pupil |
16 | South Wilford Endowed CofE Primary School | £129 per pupil |
17 | Breadsall Hill Top Primary School | £122 per pupil |
18 | Robert Shaw Primary and Nursery School | £104 per pupil |
Non-educational support staff and services
Medium priority 17 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Rosslyn Park Primary and Nursery School | £931 per pupil |
2 | Ashbrook Junior School | £857 per pupil |
3 | Brocklewood Primary and Nursery School | £836 per pupil |
4 | Burford Primary and Nursery School | £817 per pupil |
5 | Zaytouna Primary School | £813 per pupil |
6 | Sneinton St Stephen's CofE Primary School | £804 per pupil |
7 | Brierley Forest Primary and Nursery School | £773 per pupil |
8 | Whitegate Primary and Nursery School | £752 per pupil |
9 | Bulwell St Mary's Primary and Nursery School | £751 per pupil |
10 | Pear Tree Community Junior School | £696 per pupil |
11 | Edale Rise Primary & Nursery School | £695 per pupil |
12 | Allenton Primary School | £688 per pupil |
13 | Robert Shaw Primary and Nursery School | £669 per pupil |
14 | Woodland View Primary School | £665 per pupil |
15 | Breadsall Hill Top Primary School | £652 per pupil |
16 | Parkdale Primary School | £631 per pupil |
17 | Highbank Primary and Nursery School | £585 per pupil |
Catering staff and supplies
Medium priority 13 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | William Booth Primary and Nursery School | £421 per pupil |
2 | Pear Tree Community Junior School | £410 per pupil |
3 | Brierley Forest Primary and Nursery School | £407 per pupil |
4 | Bulwell St Mary's Primary and Nursery School | £404 per pupil |
5 | Burford Primary and Nursery School | £395 per pupil |
6 | Breadsall Hill Top Primary School | £390 per pupil |
7 | Ravensdale Junior School | £339 per pupil |
8 | Brocklewood Primary and Nursery School | £330 per pupil |
9 | Highbank Primary and Nursery School | £329 per pupil |
10 | Zaytouna Primary School | £316 per pupil |
11 | Robert Shaw Primary and Nursery School | £311 per pupil |
12 | Ashbrook Junior School | £284 per pupil |
13 | Woodland View Primary School | £268 per pupil |
Educational ICT
Medium priority 12 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bulwell St Mary's Primary and Nursery School | £164 per pupil |
2 | William Booth Primary and Nursery School | £161 per pupil |
3 | Whitegate Primary and Nursery School | £123 per pupil |
4 | Pear Tree Community Junior School | £111 per pupil |
5 | Burford Primary and Nursery School | £108 per pupil |
6 | Breadsall Hill Top Primary School | £108 per pupil |
7 | Brierley Forest Primary and Nursery School | £107 per pupil |
8 | Highbank Primary and Nursery School | £102 per pupil |
9 | Brocklewood Primary and Nursery School | £102 per pupil |
10 | Lawn Primary School | £92 per pupil |
11 | Rosslyn Park Primary and Nursery School | £90 per pupil |
12 | Robert Shaw Primary and Nursery School | £85 per pupil |
Other costs
Medium priority 11 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Pear Tree Community Junior School | £245 per pupil |
2 | Zaytouna Primary School | £231 per pupil |
3 | Highbank Primary and Nursery School | £226 per pupil |
4 | Ashbrook Junior School | £216 per pupil |
5 | Breadsall Hill Top Primary School | £212 per pupil |
6 | Allenton Primary School | £202 per pupil |
7 | Whitegate Primary and Nursery School | £158 per pupil |
8 | Rosslyn Park Primary and Nursery School | £152 per pupil |
9 | Burford Primary and Nursery School | £135 per pupil |
10 | Lawn Primary School | £119 per pupil |
11 | Robert Shaw Primary and Nursery School | £115 per pupil |
Educational supplies
Medium priority 11 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | William Booth Primary and Nursery School | £332 per pupil |
2 | Sneinton St Stephen's CofE Primary School | £317 per pupil |
3 | Bulwell St Mary's Primary and Nursery School | £311 per pupil |
4 | Ravensdale Junior School | £253 per pupil |
5 | Parkdale Primary School | £223 per pupil |
6 | Pear Tree Community Junior School | £170 per pupil |
7 | Edale Rise Primary & Nursery School | £160 per pupil |
8 | Burford Primary and Nursery School | £160 per pupil |
9 | Allenton Primary School | £159 per pupil |
10 | Robert Shaw Primary and Nursery School | £139 per pupil |
11 | Woodland View Primary School | £134 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Pear Tree Community Junior School | £5,449 per pupil |
2 | Rosslyn Park Primary and Nursery School | £5,343 per pupil |
3 | Brocklewood Primary and Nursery School | £5,238 per pupil |
4 | Whitegate Primary and Nursery School | £4,796 per pupil |
5 | Breadsall Hill Top Primary School | £4,581 per pupil |
6 | Ashbrook Junior School | £4,432 per pupil |
7 | Zaytouna Primary School | £4,353 per pupil |
8 | Burford Primary and Nursery School | £4,350 per pupil |
9 | Robert Shaw Primary and Nursery School | £4,198 per pupil |
Premises staff and services
Medium priority 8 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Brocklewood Primary and Nursery School | £68 per square metre |
2 | Ravensdale Junior School | £61 per square metre |
3 | Pear Tree Community Junior School | £60 per square metre |
4 | Whitegate Primary and Nursery School | £58 per square metre |
5 | Robert Shaw Primary and Nursery School | £58 per square metre |
6 | Sneinton St Stephen's CofE Primary School | £55 per square metre |
7 | Lawn Primary School | £51 per square metre |
8 | Zaytouna Primary School | £42 per square metre |
Utilities
Medium priority 2 out of 24 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodland View Primary School | £27 per square metre |
2 | Parkdale Primary School | £24 per square metre |
Low priority
Teaching and Teaching support staff
Low priority 11 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | William Booth Primary and Nursery School | £5,039 per pupil |
2 | Allenton Primary School | £4,921 per pupil |
3 | Bulwell St Mary's Primary and Nursery School | £4,829 per pupil |
4 | Brierley Forest Primary and Nursery School | £4,716 per pupil |
5 | Highbank Primary and Nursery School | £4,562 per pupil |
6 | Woodland View Primary School | £4,516 per pupil |
7 | Sneinton St Stephen's CofE Primary School | £4,384 per pupil |
8 | Parkdale Primary School | £4,044 per pupil |
9 | Ravensdale Junior School | £4,016 per pupil |
10 | South Wilford Endowed CofE Primary School | £3,966 per pupil |
11 | Lawn Primary School | £3,738 per pupil |
Educational supplies
Low priority 10 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rosslyn Park Primary and Nursery School | £300 per pupil |
2 | Ashbrook Junior School | £266 per pupil |
3 | Whitegate Primary and Nursery School | £242 per pupil |
4 | Highbank Primary and Nursery School | £232 per pupil |
5 | Brierley Forest Primary and Nursery School | £225 per pupil |
6 | Breadsall Hill Top Primary School | £224 per pupil |
7 | Zaytouna Primary School | £218 per pupil |
8 | South Wilford Endowed CofE Primary School | £209 per pupil |
9 | Brocklewood Primary and Nursery School | £198 per pupil |
10 | Lawn Primary School | £194 per pupil |
Other costs
Low priority 6 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Brocklewood Primary and Nursery School | £128 per pupil |
2 | Brierley Forest Primary and Nursery School | £119 per pupil |
3 | Parkdale Primary School | £92 per pupil |
4 | Edale Rise Primary & Nursery School | £90 per pupil |
5 | South Wilford Endowed CofE Primary School | £89 per pupil |
6 | William Booth Primary and Nursery School | £76 per pupil |
Administrative supplies
Low priority 3 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Allenton Primary School | £136 per pupil |
2 | Lawn Primary School | £105 per pupil |
3 | Parkdale Primary School | £92 per pupil |
Catering staff and supplies
Low priority 3 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rosslyn Park Primary and Nursery School | £297 per pupil |
2 | Whitegate Primary and Nursery School | £233 per pupil |
3 | Parkdale Primary School | £198 per pupil |
Utilities
Low priority 2 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sneinton St Stephen's CofE Primary School | £16 per square metre |
2 | Ashbrook Junior School | £12 per square metre |
Educational ICT
Low priority 2 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Edale Rise Primary & Nursery School | £108 per pupil |
2 | Woodland View Primary School | £41 per pupil |
Non-educational support staff and services
Low priority 1 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | South Wilford Endowed CofE Primary School | £489 per pupil |
Premises staff and services
Low priority 1 out of 24 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ashbrook Junior School | £29 per square metre |