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
Premises staff and services
High priority 6 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Head Junior and Infant and Nursery School | £93 per square metre |
| 2 | Larks Hill Junior and Infant School | £92 per square metre |
| 3 | Carleton Park Junior and Infant School | £88 per square metre |
| 4 | De Lacy Primary School | £76 per square metre |
| 5 | The Rookeries Carleton Junior and Infant School | £76 per square metre |
| 6 | Halfpenny Lane Junior Infant and Nursery School | £70 per square metre |
Educational supplies
High priority 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton High School | £661 per pupil |
| 2 | The Rookeries Carleton Junior and Infant School | £539 per pupil |
| 3 | Larks Hill Junior and Infant School | £362 per pupil |
| 4 | Carleton Park Junior and Infant School | £345 per pupil |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Lacy Primary School | £5,351 per pupil |
| 2 | The King's School | £4,531 per pupil |
Administrative supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larks Hill Junior and Infant School | £237 per pupil |
Educational ICT
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Rookeries Carleton Junior and Infant School | £110 per pupil |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Lacy Primary School | £155 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Lacy Primary School | £33 per square metre |
Medium priority
Catering staff and supplies
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Lacy Primary School | £363 per pupil |
| 2 | Carleton High School | £344 per pupil |
| 3 | The King's School | £339 per pupil |
| 4 | Larks Hill Junior and Infant School | £337 per pupil |
| 5 | Orchard Head Junior and Infant and Nursery School | £313 per pupil |
| 6 | Carleton Park Junior and Infant School | £285 per pupil |
| 7 | Halfpenny Lane Junior Infant and Nursery School | £263 per pupil |
| 8 | The Rookeries Carleton Junior and Infant School | £257 per pupil |
Other costs
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larks Hill Junior and Infant School | £152 per pupil |
| 2 | Carleton Park Junior and Infant School | £143 per pupil |
| 3 | Halfpenny Lane Junior Infant and Nursery School | £133 per pupil |
| 4 | Carleton High School | £126 per pupil |
| 5 | The King's School | £125 per pupil |
| 6 | The Rookeries Carleton Junior and Infant School | £123 per pupil |
| 7 | Orchard Head Junior and Infant and Nursery School | £116 per pupil |
Utilities
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Rookeries Carleton Junior and Infant School | £25 per square metre |
| 2 | Carleton High School | £23 per square metre |
| 3 | Halfpenny Lane Junior Infant and Nursery School | £22 per square metre |
| 4 | Larks Hill Junior and Infant School | £20 per square metre |
| 5 | Orchard Head Junior and Infant and Nursery School | £20 per square metre |
| 6 | The King's School | £20 per square metre |
| 7 | Carleton Park Junior and Infant School | £19 per square metre |
Non-educational support staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton Park Junior and Infant School | £678 per pupil |
| 2 | De Lacy Primary School | £646 per pupil |
| 3 | Larks Hill Junior and Infant School | £642 per pupil |
| 4 | Halfpenny Lane Junior Infant and Nursery School | £625 per pupil |
| 5 | The King's School | £624 per pupil |
| 6 | Orchard Head Junior and Infant and Nursery School | £608 per pupil |
Educational ICT
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Head Junior and Infant and Nursery School | £90 per pupil |
| 2 | Larks Hill Junior and Infant School | £88 per pupil |
| 3 | De Lacy Primary School | £60 per pupil |
| 4 | Carleton Park Junior and Infant School | £59 per pupil |
Administrative supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Head Junior and Infant and Nursery School | £196 per pupil |
| 2 | Carleton High School | £177 per pupil |
| 3 | The King's School | £174 per pupil |
| 4 | The Rookeries Carleton Junior and Infant School | £149 per pupil |
Educational supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's School | £459 per pupil |
| 2 | De Lacy Primary School | £332 per pupil |
| 3 | Halfpenny Lane Junior Infant and Nursery School | £332 per pupil |
| 4 | Orchard Head Junior and Infant and Nursery School | £298 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton High School | £4,639 per pupil |
| 2 | Carleton Park Junior and Infant School | £4,591 per pupil |
| 3 | Orchard Head Junior and Infant and Nursery School | £4,552 per pupil |
| 4 | The Rookeries Carleton Junior and Infant School | £4,419 per pupil |
Premises staff and services
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's School | £48 per square metre |
| 2 | Carleton High School | £37 per square metre |
Low priority
Educational ICT
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's School | £44 per pupil |
| 2 | Carleton High School | £41 per pupil |
| 3 | Halfpenny Lane Junior Infant and Nursery School | £27 per pupil |
Administrative supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton Park Junior and Infant School | £112 per pupil |
| 2 | Halfpenny Lane Junior Infant and Nursery School | £108 per pupil |
| 3 | De Lacy Primary School | £73 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halfpenny Lane Junior Infant and Nursery School | £4,108 per pupil |
| 2 | Larks Hill Junior and Infant School | £4,055 per pupil |
Non-educational support staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton High School | £610 per pupil |
| 2 | The Rookeries Carleton Junior and Infant School | £539 per pupil |