TRANSFORM TRUST

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

Rank School Expenditure
1 Burford Primary and Nursery School £43 per square metre
2 Lawn Primary School £41 per square metre
3 South Wilford Endowed CofE Primary School £40 per square metre
4 Allenton Primary School £39 per square metre
5 Bulwell St Mary's Primary and Nursery School £38 per square metre
6 William Booth Primary and Nursery School £36 per square metre
7 Brierley Forest Primary and Nursery School £35 per square metre
8 Zaytouna Primary School £35 per square metre
9 Brocklewood Primary and Nursery School £34 per square metre
10 Rosslyn Park Primary and Nursery School £33 per square metre
11 Robert Shaw Primary and Nursery School £33 per square metre
12 Edale Rise Primary & Nursery School £30 per square metre
13 Pear Tree Community Junior School £29 per square metre
14 Ravensdale Junior School £27 per square metre
15 Whitegate Primary and Nursery School £26 per square metre
16 Highbank Primary and Nursery School £26 per square metre
17 Breadsall Hill Top Primary School £24 per square metre

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