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
Catering staff and supplies
High priority 3 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercer's Wood Academy | £794 per pupil |
2 | White's Wood Academy | £617 per pupil |
3 | Castle Wood Academy | £500 per pupil |
Educational ICT
High priority 3 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercer's Wood Academy | £212 per pupil |
2 | White's Wood Academy | £209 per pupil |
3 | Castle Wood Academy | £205 per pupil |
Non-educational support staff and services
High priority 3 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercer's Wood Academy | £1,069 per pupil |
2 | White's Wood Academy | £1,035 per pupil |
3 | Castle Wood Academy | £1,020 per pupil |
Educational supplies
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercer's Wood Academy | £90 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | White's Wood Academy | £286 per square metre |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | White's Wood Academy | £4,631 per pupil |
Medium priority
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercer's Wood Academy | £172 per pupil |
2 | Castle Wood Academy | £172 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Castle Wood Academy | £54 per square metre |
2 | Mercer's Wood Academy | £42 per square metre |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Castle Wood Academy | £156 per pupil |
2 | White's Wood Academy | £147 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | White's Wood Academy | £19 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Castle Wood Academy | £4,756 per pupil |
Low priority
Other costs
Low priority 3 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercer's Wood Academy | £67 per pupil |
2 | Castle Wood Academy | £17 per pupil |
3 | White's Wood Academy | £6 per pupil |
Utilities
Low priority 2 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Castle Wood Academy | £19 per square metre |
2 | Mercer's Wood Academy | £7 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercer's Wood Academy | £5,524 per pupil |
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | White's Wood Academy | £172 per pupil |