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 11 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leamington Hastings Church of England Academy | £3,482 per pupil |
| 2 | St Michael's Church of England Academy | £1,580 per pupil |
| 3 | Dunchurch Boughton Church of England Infant Academy and Nursery | £1,446 per pupil |
| 4 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £1,284 per pupil |
| 5 | Harris Church of England Academy | £1,172 per pupil |
| 6 | All Saints Church of England Academy | £1,132 per pupil |
| 7 | Studley St Mary's CofE Academy | £1,124 per pupil |
| 8 | St Bartholomew's Church of England Academy | £1,081 per pupil |
| 9 | Dunchurch Boughton Church of England Junior Academy | £1,057 per pupil |
| 10 | St John's Church of England Academy | £901 per pupil |
| 11 | St James' CofE Academy | £808 per pupil |
Educational supplies
High priority 6 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh Church of England Academy | £163 per pupil |
| 2 | Burton Green Church of England Academy | £139 per pupil |
| 3 | Southam St James CofE Academy | £109 per pupil |
| 4 | St James' CofE Academy | £84 per pupil |
| 5 | St Laurences CofE Primary School | £78 per pupil |
| 6 | Studley St Mary's CofE Academy | £41 per pupil |
Teaching and Teaching support staff
High priority 6 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leamington Hastings Church of England Academy | £9,556 per pupil |
| 2 | Leigh Church of England Academy | £6,219 per pupil |
| 3 | Dunchurch Boughton Church of England Infant Academy and Nursery | £5,331 per pupil |
| 4 | Harris Church of England Academy | £5,088 per pupil |
| 5 | Queen's Church of England Academy | £4,021 per pupil |
| 6 | St Nicolas CofE Academy | £3,655 per pupil |
Administrative supplies
High priority 5 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leamington Hastings Church of England Academy | £887 per pupil |
| 2 | All Saints Church of England Academy | £573 per pupil |
| 3 | Burton Green Church of England Academy | £422 per pupil |
| 4 | Harris Church of England Academy | £267 per pupil |
| 5 | St Oswald's CofE Academy | £238 per pupil |
Utilities
High priority 2 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Laurences CofE Primary School | £24 per square metre |
| 2 | St Nicolas CofE Academy | £22 per square metre |
Premises staff and services
High priority 2 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burton Green Church of England Academy | £92 per square metre |
| 2 | Harris Church of England Academy | £57 per square metre |
Catering staff and supplies
High priority 2 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leamington Hastings Church of England Academy | £642 per pupil |
| 2 | Dunchurch Boughton Church of England Infant Academy and Nursery | £417 per pupil |
Other costs
High priority 2 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £311 per pupil |
| 2 | Dunchurch Boughton Church of England Junior Academy | £246 per pupil |
Medium priority
Other costs
Medium priority 17 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leamington Hastings Church of England Academy | £455 per pupil |
| 2 | Dunchurch Boughton Church of England Infant Academy and Nursery | £254 per pupil |
| 3 | St Michael's Church of England Academy | £239 per pupil |
| 4 | Studley St Mary's CofE Academy | £196 per pupil |
| 5 | Leigh Church of England Academy | £194 per pupil |
| 6 | Burton Green Church of England Academy | £194 per pupil |
| 7 | Harris Church of England Academy | £193 per pupil |
| 8 | St Nicolas CofE Academy | £188 per pupil |
| 9 | Southam St James CofE Academy | £187 per pupil |
| 10 | Salford Priors CofE Academy | £186 per pupil |
| 11 | All Saints Bedworth CofE Academy | £156 per pupil |
| 12 | All Saints Church of England Academy | £155 per pupil |
| 13 | St Oswald's CofE Academy | £151 per pupil |
| 14 | St Laurences CofE Primary School | £151 per pupil |
| 15 | Queen's Church of England Academy | £150 per pupil |
| 16 | Stretton Church of England Academy | £139 per pupil |
| 17 | Long Itchington CofE Academy | £123 per pupil |
Premises staff and services
Medium priority 17 out of 22 schools in the medium priority range
Utilities
Medium priority 17 out of 22 schools in the medium priority range
Administrative supplies
Medium priority 14 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salford Priors CofE Academy | £335 per pupil |
| 2 | Studley St Mary's CofE Academy | £223 per pupil |
| 3 | St Bartholomew's Church of England Academy | £220 per pupil |
| 4 | All Saints Bedworth CofE Academy | £220 per pupil |
| 5 | St James' CofE Academy | £209 per pupil |
| 6 | Dunchurch Boughton Church of England Infant Academy and Nursery | £200 per pupil |
| 7 | St Michael's Church of England Academy | £180 per pupil |
| 8 | Queen's Church of England Academy | £179 per pupil |
| 9 | St John's Church of England Academy | £172 per pupil |
| 10 | St Laurences CofE Primary School | £171 per pupil |
| 11 | Leigh Church of England Academy | £168 per pupil |
| 12 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £155 per pupil |
| 13 | Southam St James CofE Academy | £152 per pupil |
| 14 | Long Itchington CofE Academy | £145 per pupil |
Teaching and Teaching support staff
Medium priority 12 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salford Priors CofE Academy | £5,736 per pupil |
| 2 | St Michael's Church of England Academy | £5,517 per pupil |
| 3 | Burton Green Church of England Academy | £5,120 per pupil |
| 4 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £5,080 per pupil |
| 5 | Southam St James CofE Academy | £4,697 per pupil |
| 6 | All Saints Church of England Academy | £4,493 per pupil |
| 7 | St Oswald's CofE Academy | £4,492 per pupil |
| 8 | St James' CofE Academy | £4,290 per pupil |
| 9 | St Laurences CofE Primary School | £4,212 per pupil |
| 10 | Studley St Mary's CofE Academy | £4,207 per pupil |
| 11 | Long Itchington CofE Academy | £3,947 per pupil |
| 12 | St John's Church of England Academy | £3,744 per pupil |
Catering staff and supplies
Medium priority 10 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £343 per pupil |
| 2 | St Laurences CofE Primary School | £316 per pupil |
| 3 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £313 per pupil |
| 4 | Dunchurch Boughton Church of England Junior Academy | £312 per pupil |
| 5 | Harris Church of England Academy | £312 per pupil |
| 6 | Leigh Church of England Academy | £310 per pupil |
| 7 | Southam St James CofE Academy | £308 per pupil |
| 8 | Stretton Church of England Academy | £294 per pupil |
| 9 | St Bartholomew's Church of England Academy | £279 per pupil |
| 10 | St John's Church of England Academy | £279 per pupil |
Non-educational support staff and services
Medium priority 10 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salford Priors CofE Academy | £1,373 per pupil |
| 2 | Burton Green Church of England Academy | £910 per pupil |
| 3 | All Saints Bedworth CofE Academy | £853 per pupil |
| 4 | St Laurences CofE Primary School | £771 per pupil |
| 5 | St Oswald's CofE Academy | £737 per pupil |
| 6 | Queen's Church of England Academy | £723 per pupil |
| 7 | Long Itchington CofE Academy | £705 per pupil |
| 8 | Southam St James CofE Academy | £691 per pupil |
| 9 | Stretton Church of England Academy | £661 per pupil |
| 10 | St Nicolas CofE Academy | £632 per pupil |
Educational ICT
Medium priority 9 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leamington Hastings Church of England Academy | £201 per pupil |
| 2 | Salford Priors CofE Academy | £86 per pupil |
| 3 | Burton Green Church of England Academy | £76 per pupil |
| 4 | St John's Church of England Academy | £69 per pupil |
| 5 | St James' CofE Academy | £29 per pupil |
| 6 | Long Itchington CofE Academy | £25 per pupil |
| 7 | Dunchurch Boughton Church of England Infant Academy and Nursery | £12 per pupil |
| 8 | Dunchurch Boughton Church of England Junior Academy | £8 per pupil |
| 9 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £8 per pupil |
Educational supplies
Medium priority 7 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £201 per pupil |
| 2 | St Bartholomew's Church of England Academy | £191 per pupil |
| 3 | St John's Church of England Academy | £182 per pupil |
| 4 | St Michael's Church of England Academy | £178 per pupil |
| 5 | Dunchurch Boughton Church of England Infant Academy and Nursery | £177 per pupil |
| 6 | Long Itchington CofE Academy | £150 per pupil |
| 7 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £133 per pupil |
Low priority
Educational ICT
Low priority 13 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harris Church of England Academy | £56 per pupil |
| 2 | Studley St Mary's CofE Academy | £54 per pupil |
| 3 | Stretton Church of England Academy | £48 per pupil |
| 4 | St Oswald's CofE Academy | £48 per pupil |
| 5 | All Saints Church of England Academy | £47 per pupil |
| 6 | All Saints Bedworth CofE Academy | £42 per pupil |
| 7 | Leigh Church of England Academy | £42 per pupil |
| 8 | Southam St James CofE Academy | £38 per pupil |
| 9 | St Bartholomew's Church of England Academy | £35 per pupil |
| 10 | St Laurences CofE Primary School | £32 per pupil |
| 11 | Queen's Church of England Academy | £26 per pupil |
| 12 | St Nicolas CofE Academy | £24 per pupil |
| 13 | St Michael's Church of England Academy | £20 per pupil |
Catering staff and supplies
Low priority 10 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salford Priors CofE Academy | £288 per pupil |
| 2 | St Michael's Church of England Academy | £272 per pupil |
| 3 | St Oswald's CofE Academy | £265 per pupil |
| 4 | Burton Green Church of England Academy | £257 per pupil |
| 5 | Long Itchington CofE Academy | £243 per pupil |
| 6 | St Nicolas CofE Academy | £231 per pupil |
| 7 | All Saints Bedworth CofE Academy | £221 per pupil |
| 8 | St James' CofE Academy | £190 per pupil |
| 9 | Queen's Church of England Academy | £182 per pupil |
| 10 | Studley St Mary's CofE Academy | £149 per pupil |
Educational supplies
Low priority 9 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salford Priors CofE Academy | £350 per pupil |
| 2 | Harris Church of England Academy | £335 per pupil |
| 3 | Leamington Hastings Church of England Academy | £327 per pupil |
| 4 | All Saints Bedworth CofE Academy | £272 per pupil |
| 5 | Stretton Church of England Academy | £260 per pupil |
| 6 | Dunchurch Boughton Church of England Junior Academy | £226 per pupil |
| 7 | St Oswald's CofE Academy | £222 per pupil |
| 8 | Queen's Church of England Academy | £221 per pupil |
| 9 | St Nicolas CofE Academy | £213 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Bedworth CofE Academy | £5,062 per pupil |
| 2 | Stretton Church of England Academy | £4,969 per pupil |
| 3 | St Bartholomew's Church of England Academy | £4,929 per pupil |
| 4 | Dunchurch Boughton Church of England Junior Academy | £3,981 per pupil |
Administrative supplies
Low priority 3 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stretton Church of England Academy | £155 per pupil |
| 2 | St Nicolas CofE Academy | £123 per pupil |
| 3 | Dunchurch Boughton Church of England Junior Academy | £89 per pupil |
Other costs
Low priority 3 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Academy | £107 per pupil |
| 2 | St James' CofE Academy | £106 per pupil |
| 3 | St Bartholomew's Church of England Academy | £98 per pupil |
Utilities
Low priority 3 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Church of England Academy | £18 per square metre |
| 2 | St Bartholomew's Church of England Academy | £13 per square metre |
| 3 | St Michael's Church of England Academy | £10 per square metre |
Premises staff and services
Low priority 3 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunchurch Boughton Church of England Infant Academy and Nursery | £41 per square metre |
| 2 | Ryton-On-Dunsmore Provost Williams Church of England Academy | £27 per square metre |
| 3 | Leigh Church of England Academy | £11 per square metre |
Non-educational support staff and services
Low priority 1 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh Church of England Academy | £584 per pupil |