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
Teaching and Teaching support staff
High priority 2 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £4,707 per pupil |
2 | Waverley Studio College | £3,922 per pupil |
Non-educational support staff and services
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley Studio College | £1,302 per pupil |
Other costs
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley Studio College | £369 per pupil |
Medium priority
Administrative supplies
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £233 per pupil |
2 | Waverley Studio College | £220 per pupil |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £22 per square metre |
2 | Waverley Studio College | £19 per square metre |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley Studio College | £22 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley Studio College | £31 per square metre |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £303 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £1,131 per pupil |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £616 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £204 per pupil |
2 | Waverley Studio College | £60 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley Studio College | £362 per pupil |
Educational ICT
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £32 per pupil |
Premises staff and services
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Waverley School | £6 per square metre |