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 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fox Hill Primary | £6,554 per pupil |
| 2 | Greenhill Primary School | £4,967 per pupil |
| 3 | Woodseats Primary School | £4,790 per pupil |
| 4 | Windmill Hill Primary School | £4,625 per pupil |
Educational ICT
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodseats Primary School | £12 per pupil |
| 2 | Greenhill Primary School | £10 per pupil |
| 3 | Mansel Primary | £5 per pupil |
| 4 | Windmill Hill Primary School | £3 per pupil |
Utilities
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mansel Primary | £33 per square metre |
| 2 | Lound Infant School | £29 per square metre |
| 3 | Windmill Hill Primary School | £28 per square metre |
| 4 | Brook House Junior | £28 per square metre |
Catering staff and supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lound Infant School | £505 per pupil |
| 2 | Windmill Hill Primary School | £363 per pupil |
Premises staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fox Hill Primary | £62 per square metre |
Educational supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankwood Community Primary School | £146 per pupil |
Medium priority
Other costs
Medium priority 10 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodseats Primary School | £198 per pupil |
| 2 | Lound Infant School | £195 per pupil |
| 3 | Bankwood Community Primary School | £175 per pupil |
| 4 | Fox Hill Primary | £174 per pupil |
| 5 | Brook House Junior | £174 per pupil |
| 6 | Greenhill Primary School | £172 per pupil |
| 7 | Monteney Primary School | £171 per pupil |
| 8 | Mansel Primary | £169 per pupil |
| 9 | Lound Junior School | £151 per pupil |
| 10 | Windmill Hill Primary School | £150 per pupil |
Premises staff and services
Medium priority 9 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lound Junior School | £57 per square metre |
| 2 | Lound Infant School | £57 per square metre |
| 3 | Woodseats Primary School | £56 per square metre |
| 4 | Brook House Junior | £55 per square metre |
| 5 | Mansel Primary | £49 per square metre |
| 6 | Windmill Hill Primary School | £49 per square metre |
| 7 | Greenhill Primary School | £46 per square metre |
| 8 | Monteney Primary School | £44 per square metre |
| 9 | Bankwood Community Primary School | £37 per square metre |
Catering staff and supplies
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mansel Primary | £424 per pupil |
| 2 | Fox Hill Primary | £416 per pupil |
| 3 | Woodseats Primary School | £376 per pupil |
| 4 | Bankwood Community Primary School | £368 per pupil |
| 5 | Monteney Primary School | £343 per pupil |
| 6 | Greenhill Primary School | £287 per pupil |
| 7 | Brook House Junior | £275 per pupil |
| 8 | Lound Junior School | £247 per pupil |
Educational supplies
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windmill Hill Primary School | £330 per pupil |
| 2 | Brook House Junior | £273 per pupil |
| 3 | Monteney Primary School | £267 per pupil |
| 4 | Lound Infant School | £183 per pupil |
| 5 | Mansel Primary | £174 per pupil |
| 6 | Woodseats Primary School | £169 per pupil |
| 7 | Greenhill Primary School | £163 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fox Hill Primary | £25 per square metre |
| 2 | Lound Junior School | £22 per square metre |
| 3 | Woodseats Primary School | £21 per square metre |
| 4 | Greenhill Primary School | £20 per square metre |
| 5 | Monteney Primary School | £16 per square metre |
Educational ICT
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lound Junior School | £19 per pupil |
| 2 | Lound Infant School | £13 per pupil |
| 3 | Fox Hill Primary | £13 per pupil |
| 4 | Bankwood Community Primary School | £5 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mansel Primary | £5,566 per pupil |
| 2 | Bankwood Community Primary School | £5,365 per pupil |
| 3 | Lound Infant School | £4,763 per pupil |
| 4 | Brook House Junior | £4,022 per pupil |
Non-educational support staff and services
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lound Infant School | £718 per pupil |
| 2 | Lound Junior School | £710 per pupil |
| 3 | Windmill Hill Primary School | £626 per pupil |
| 4 | Greenhill Primary School | £573 per pupil |
Administrative supplies
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mansel Primary | £103 per pupil |
| 2 | Woodseats Primary School | £83 per pupil |
Low priority
Administrative supplies
Low priority 8 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankwood Community Primary School | £109 per pupil |
| 2 | Lound Infant School | £100 per pupil |
| 3 | Fox Hill Primary | £92 per pupil |
| 4 | Lound Junior School | £89 per pupil |
| 5 | Windmill Hill Primary School | £71 per pupil |
| 6 | Brook House Junior | £71 per pupil |
| 7 | Greenhill Primary School | £68 per pupil |
| 8 | Monteney Primary School | £53 per pupil |
Non-educational support staff and services
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fox Hill Primary | £516 per pupil |
| 2 | Woodseats Primary School | £500 per pupil |
| 3 | Brook House Junior | £466 per pupil |
| 4 | Mansel Primary | £455 per pupil |
| 5 | Monteney Primary School | £438 per pupil |
| 6 | Bankwood Community Primary School | £428 per pupil |
Educational supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lound Junior School | £226 per pupil |
| 2 | Fox Hill Primary | £218 per pupil |
Educational ICT
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monteney Primary School | £16 per pupil |
| 2 | Brook House Junior | £15 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monteney Primary School | £4,501 per pupil |
| 2 | Lound Junior School | £4,210 per pupil |
Utilities
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankwood Community Primary School | £14 per square metre |