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
Administrative supplies
High priority 12 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grafham Grange School | £2,167 per pupil |
| 2 | Brantridge School | £1,872 per pupil |
| 3 | Unified Academy | £1,730 per pupil |
| 4 | Nightingale Community Academy | £1,650 per pupil |
| 5 | The PRIDE Academy | £1,568 per pupil |
| 6 | The Link School | £1,526 per pupil |
| 7 | St Dominic's School | £1,383 per pupil |
| 8 | Addington Valley Academy | £1,355 per pupil |
| 9 | St Philip's School | £1,340 per pupil |
| 10 | Arbour Vale School | £1,249 per pupil |
| 11 | Carew Academy | £1,183 per pupil |
| 12 | Dysart School | £1,146 per pupil |
Non-educational support staff and services
High priority 10 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedelsford School | £5,462 per pupil |
| 2 | The PRIDE Academy | £5,393 per pupil |
| 3 | St Dominic's School | £5,076 per pupil |
| 4 | Grafham Grange School | £5,053 per pupil |
| 5 | Dysart School | £4,604 per pupil |
| 6 | Brantridge School | £4,592 per pupil |
| 7 | Arbour Vale School | £4,465 per pupil |
| 8 | The Link School | £4,368 per pupil |
| 9 | Carew Academy | £4,078 per pupil |
| 10 | St Philip's School | £3,925 per pupil |
Teaching and Teaching support staff
High priority 6 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £35,932 per pupil |
| 2 | St Dominic's School | £33,608 per pupil |
| 3 | Brantridge School | £33,012 per pupil |
| 4 | Grafham Grange School | £32,116 per pupil |
| 5 | Carew Academy | £23,314 per pupil |
| 6 | St Philip's School | £20,456 per pupil |
Catering staff and supplies
High priority 6 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £2,466 per pupil |
| 2 | Brantridge School | £1,660 per pupil |
| 3 | St Dominic's School | £1,523 per pupil |
| 4 | Bedelsford School | £1,046 per pupil |
| 5 | Addington Valley Academy | £985 per pupil |
| 6 | Dysart School | £654 per pupil |
Premises staff and services
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £228 per square metre |
| 2 | The Skills Hub | £172 per square metre |
| 3 | Bedelsford School | £134 per square metre |
| 4 | Grafham Grange School | £88 per square metre |
| 5 | St Dominic's School | £68 per square metre |
Other costs
High priority 4 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Community Academy | £2,528 per pupil |
| 2 | Arbour Vale School | £2,477 per pupil |
| 3 | Grafham Grange School | £1,693 per pupil |
| 4 | The Link School | £1,149 per pupil |
Utilities
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £66 per square metre |
| 2 | The Skills Hub | £54 per square metre |
| 3 | Grafham Grange School | £44 per square metre |
Educational supplies
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedelsford School | £1,523 per pupil |
Medium priority
Other costs
Medium priority 10 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brantridge School | £1,085 per pupil |
| 2 | The PRIDE Academy | £1,067 per pupil |
| 3 | St Dominic's School | £873 per pupil |
| 4 | The Skills Hub | £872 per pupil |
| 5 | Unified Academy | £815 per pupil |
| 6 | Addington Valley Academy | £778 per pupil |
| 7 | St Philip's School | £697 per pupil |
| 8 | Bedelsford School | £677 per pupil |
| 9 | Carew Academy | £603 per pupil |
| 10 | Dysart School | £591 per pupil |
Educational ICT
Medium priority 9 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £165 per pupil |
| 2 | Brantridge School | £103 per pupil |
| 3 | Bedelsford School | £79 per pupil |
| 4 | The Skills Hub | £76 per pupil |
| 5 | Nightingale Community Academy | £54 per pupil |
| 6 | Carew Academy | £46 per pupil |
| 7 | Arbour Vale School | £19 per pupil |
| 8 | Dysart School | £14 per pupil |
| 9 | Addington Valley Academy | £9 per pupil |
Utilities
Medium priority 9 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedelsford School | £30 per square metre |
| 2 | St Dominic's School | £26 per square metre |
| 3 | Nightingale Community Academy | £24 per square metre |
| 4 | Dysart School | £23 per square metre |
| 5 | Addington Valley Academy | £23 per square metre |
| 6 | The PRIDE Academy | £21 per square metre |
| 7 | Brantridge School | £16 per square metre |
| 8 | Arbour Vale School | £15 per square metre |
| 9 | Carew Academy | £15 per square metre |
Premises staff and services
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The PRIDE Academy | £110 per square metre |
| 2 | Nightingale Community Academy | £83 per square metre |
| 3 | Dysart School | £78 per square metre |
| 4 | Addington Valley Academy | £70 per square metre |
| 5 | Brantridge School | £51 per square metre |
| 6 | Unified Academy | £50 per square metre |
| 7 | Carew Academy | £43 per square metre |
| 8 | Arbour Vale School | £21 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Addington Valley Academy | £33,466 per pupil |
| 2 | Bedelsford School | £33,383 per pupil |
| 3 | Dysart School | £31,509 per pupil |
| 4 | Nightingale Community Academy | £29,434 per pupil |
| 5 | Unified Academy | £26,520 per pupil |
| 6 | The PRIDE Academy | £25,186 per pupil |
| 7 | Arbour Vale School | £23,763 per pupil |
| 8 | The Skills Hub | £19,685 per pupil |
Catering staff and supplies
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Community Academy | £1,142 per pupil |
| 2 | Grafham Grange School | £1,102 per pupil |
| 3 | The PRIDE Academy | £801 per pupil |
| 4 | The Skills Hub | £727 per pupil |
| 5 | Carew Academy | £528 per pupil |
| 6 | St Philip's School | £343 per pupil |
Educational supplies
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Skills Hub | £1,340 per pupil |
| 2 | St Dominic's School | £1,226 per pupil |
| 3 | The Link School | £1,069 per pupil |
| 4 | Arbour Vale School | £809 per pupil |
| 5 | Carew Academy | £760 per pupil |
Non-educational support staff and services
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £4,914 per pupil |
| 2 | Addington Valley Academy | £3,674 per pupil |
| 3 | Nightingale Community Academy | £3,610 per pupil |
| 4 | The Skills Hub | £3,536 per pupil |
Administrative supplies
Medium priority 2 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Skills Hub | £1,558 per pupil |
| 2 | Bedelsford School | £449 per pupil |
Low priority
Educational supplies
Low priority 8 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £1,413 per pupil |
| 2 | The PRIDE Academy | £1,112 per pupil |
| 3 | Brantridge School | £830 per pupil |
| 4 | Addington Valley Academy | £793 per pupil |
| 5 | Grafham Grange School | £774 per pupil |
| 6 | Nightingale Community Academy | £750 per pupil |
| 7 | Dysart School | £735 per pupil |
| 8 | St Philip's School | £641 per pupil |
Educational ICT
Low priority 5 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grafham Grange School | £191 per pupil |
| 2 | The PRIDE Academy | £121 per pupil |
| 3 | St Dominic's School | £91 per pupil |
| 4 | St Philip's School | £51 per pupil |
| 5 | The Link School | £48 per pupil |
Catering staff and supplies
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £205 per pupil |
| 2 | Arbour Vale School | £57 per pupil |
Utilities
Low priority 1 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £18 per square metre |