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 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove | £787 per pupil |
| 2 | Heartlands High School | £433 per pupil |
Administrative supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heartlands High School | £366 per pupil |
Educational supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heartlands High School | £674 per pupil |
Teaching and Teaching support staff
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heartlands High School | £7,315 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove | £3,325 per pupil |
| 2 | Heartlands High School | £616 per pupil |
Other costs
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove | £491 per pupil |
| 2 | Heartlands High School | £281 per pupil |
Premises staff and services
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heartlands High School | £54 per square metre |
| 2 | The Grove | £48 per square metre |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heartlands High School | £22 per square metre |
| 2 | The Grove | £21 per square metre |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heartlands High School | £16 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove | £1,366 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove | £33,992 per pupil |
Low priority
Administrative supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove | £391 per pupil |
Educational ICT
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove | £50 per pupil |