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
Non-educational support staff and services
High priority 6 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caludon Castle School | £1,021 per pupil |
| 2 | Foxford Community School | £1,006 per pupil |
| 3 | Kingsbury School - A Specialist Science and Mathematics Academy | £1,005 per pupil |
| 4 | Charter Academy | £1,000 per pupil |
| 5 | Richard Lee Primary School | £977 per pupil |
| 6 | Hill Farm Academy | £915 per pupil |
Premises staff and services
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury School - A Specialist Science and Mathematics Academy | £80 per square metre |
| 2 | Charter Academy | £75 per square metre |
| 3 | Foxford Community School | £69 per square metre |
| 4 | Hill Farm Academy | £61 per square metre |
Utilities
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Lee Primary School | £32 per square metre |
| 2 | Hill Farm Academy | £30 per square metre |
| 3 | Foxford Community School | £24 per square metre |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caludon Castle School | £1,274 per pupil |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Lee Primary School | £74 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Lee Primary School | £176 per pupil |
Administrative supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxford Community School | £314 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxford Community School | £4,539 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury School - A Specialist Science and Mathematics Academy | £264 per pupil |
| 2 | Caludon Castle School | £202 per pupil |
| 3 | Charter Academy | £135 per pupil |
| 4 | Hill Farm Academy | £97 per pupil |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill Farm Academy | £322 per pupil |
| 2 | Charter Academy | £273 per pupil |
| 3 | Kingsbury School - A Specialist Science and Mathematics Academy | £210 per pupil |
| 4 | Richard Lee Primary School | £164 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill Farm Academy | £226 per pupil |
| 2 | Foxford Community School | £125 per pupil |
| 3 | Kingsbury School - A Specialist Science and Mathematics Academy | £103 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charter Academy | £5,167 per pupil |
| 2 | Caludon Castle School | £4,478 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill Farm Academy | £96 per pupil |
| 2 | Charter Academy | £53 per pupil |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charter Academy | £22 per square metre |
| 2 | Kingsbury School - A Specialist Science and Mathematics Academy | £18 per square metre |
Educational supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxford Community School | £371 per pupil |
Low priority
Educational supplies
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury School - A Specialist Science and Mathematics Academy | £389 per pupil |
| 2 | Caludon Castle School | £378 per pupil |
| 3 | Charter Academy | £311 per pupil |
| 4 | Hill Farm Academy | £196 per pupil |
Catering staff and supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charter Academy | £265 per pupil |
| 2 | Richard Lee Primary School | £212 per pupil |
| 3 | Caludon Castle School | £0 per pupil |
Educational ICT
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caludon Castle School | £38 per pupil |
| 2 | Kingsbury School - A Specialist Science and Mathematics Academy | £38 per pupil |
| 3 | Foxford Community School | £38 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury School - A Specialist Science and Mathematics Academy | £4,879 per pupil |
| 2 | Hill Farm Academy | £4,426 per pupil |
| 3 | Richard Lee Primary School | £4,182 per pupil |
Premises staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Lee Primary School | £34 per square metre |
| 2 | Caludon Castle School | £3 per square metre |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caludon Castle School | £0 per square metre |
Administrative supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Lee Primary School | £73 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxford Community School | £163 per pupil |