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
Educational ICT
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £13 per pupil |
| 2 | Dove House Academy | £4 per pupil |
| 3 | Cliffdale Primary Academy | £0 per pupil |
| 4 | Mary Rose Academy | £0 per pupil |
| 5 | Redwood Park Academy | £0 per pupil |
Other costs
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £1,589 per pupil |
| 2 | Cliffdale Primary Academy | £1,154 per pupil |
Administrative supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dove House Academy | £807 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dove House Academy | £2,542 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cliffdale Primary Academy | £23,513 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £85 per square metre |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £49 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £2,574 per pupil |
| 2 | Mary Rose Academy | £2,554 per pupil |
| 3 | Cliffdale Primary Academy | £2,456 per pupil |
| 4 | Dove House Academy | £2,346 per pupil |
| 5 | Redwood Park Academy | £1,896 per pupil |
Premises staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £76 per square metre |
| 2 | Redwood Park Academy | £67 per square metre |
| 3 | Cliffdale Primary Academy | £59 per square metre |
| 4 | Dove House Academy | £55 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £23,609 per pupil |
| 2 | Littlegreen Academy | £19,622 per pupil |
| 3 | Redwood Park Academy | £17,716 per pupil |
| 4 | Dove House Academy | £16,935 per pupil |
Utilities
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dove House Academy | £30 per square metre |
| 2 | Redwood Park Academy | £25 per square metre |
| 3 | Cliffdale Primary Academy | £18 per square metre |
| 4 | Littlegreen Academy | £14 per square metre |
Administrative supplies
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £784 per pupil |
| 2 | Mary Rose Academy | £707 per pupil |
| 3 | Redwood Park Academy | £619 per pupil |
| 4 | Cliffdale Primary Academy | £565 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £2,071 per pupil |
| 2 | Redwood Park Academy | £794 per pupil |
| 3 | Mary Rose Academy | £639 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dove House Academy | £1,186 per pupil |
| 2 | Redwood Park Academy | £751 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £603 per pupil |
| 2 | Cliffdale Primary Academy | £263 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redwood Park Academy | £281 per pupil |
| 2 | Mary Rose Academy | £259 per pupil |
| 3 | Dove House Academy | £191 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cliffdale Primary Academy | £656 per pupil |
Other costs
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £369 per pupil |