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
Educational supplies
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School, Bitteswell | £610 per pupil |
| 2 | Sharnford Church of England Primary School | £497 per pupil |
| 3 | St Margaret's Church of England Primary School, Stoke Golding | £333 per pupil |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £418 per pupil |
Teaching and Teaching support staff
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School, Sapcote | £3,848 per pupil |
Medium priority
Other costs
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School, Bitteswell | £215 per pupil |
| 2 | John Wycliffe Primary School | £175 per pupil |
| 3 | All Saints Church of England Primary School, Sapcote | £169 per pupil |
| 4 | Ullesthorpe Church of England Primary School | £168 per pupil |
| 5 | Claybrooke Primary School | £163 per pupil |
| 6 | Sharnford Church of England Primary School | £154 per pupil |
| 7 | St Margaret's Church of England Primary School, Stoke Golding | £154 per pupil |
| 8 | Gilmorton Chandler Church of England Primary School | £130 per pupil |
Utilities
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sharnford Church of England Primary School | £25 per square metre |
| 2 | Dunton Bassett Primary School | £24 per square metre |
| 3 | Ullesthorpe Church of England Primary School | £24 per square metre |
| 4 | Gilmorton Chandler Church of England Primary School | £22 per square metre |
| 5 | All Saints Church of England Primary School, Sapcote | £22 per square metre |
| 6 | St Mary's Church of England Primary School, Bitteswell | £21 per square metre |
| 7 | St Margaret's Church of England Primary School, Stoke Golding | £21 per square metre |
| 8 | John Wycliffe Primary School | £18 per square metre |
Non-educational support staff and services
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £1,006 per pupil |
| 2 | St Mary's Church of England Primary School, Bitteswell | £981 per pupil |
| 3 | Sharnford Church of England Primary School | £759 per pupil |
| 4 | St Margaret's Church of England Primary School, Stoke Golding | £619 per pupil |
| 5 | All Saints Church of England Primary School, Sapcote | £614 per pupil |
| 6 | Gilmorton Chandler Church of England Primary School | £608 per pupil |
| 7 | John Wycliffe Primary School | £564 per pupil |
Educational supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £518 per pupil |
| 2 | Ullesthorpe Church of England Primary School | £506 per pupil |
| 3 | Gilmorton Chandler Church of England Primary School | £481 per pupil |
| 4 | Claybrooke Primary School | £457 per pupil |
| 5 | John Wycliffe Primary School | £356 per pupil |
| 6 | All Saints Church of England Primary School, Sapcote | £324 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sharnford Church of England Primary School | £4,576 per pupil |
| 2 | Ullesthorpe Church of England Primary School | £4,539 per pupil |
| 3 | St Mary's Church of England Primary School, Bitteswell | £4,511 per pupil |
| 4 | Claybrooke Primary School | £4,431 per pupil |
| 5 | John Wycliffe Primary School | £4,216 per pupil |
| 6 | Gilmorton Chandler Church of England Primary School | £3,691 per pupil |
Educational ICT
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School, Bitteswell | £65 per pupil |
| 2 | Gilmorton Chandler Church of England Primary School | £56 per pupil |
| 3 | John Wycliffe Primary School | £56 per pupil |
| 4 | St Margaret's Church of England Primary School, Stoke Golding | £56 per pupil |
| 5 | All Saints Church of England Primary School, Sapcote | £56 per pupil |
Premises staff and services
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £81 per square metre |
| 2 | Sharnford Church of England Primary School | £53 per square metre |
| 3 | Ullesthorpe Church of England Primary School | £44 per square metre |
| 4 | All Saints Church of England Primary School, Sapcote | £42 per square metre |
Catering staff and supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Wycliffe Primary School | £237 per pupil |
| 2 | All Saints Church of England Primary School, Sapcote | £237 per pupil |
Low priority
Administrative supplies
Low priority 9 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claybrooke Primary School | £58 per pupil |
| 2 | Gilmorton Chandler Church of England Primary School | £58 per pupil |
| 3 | Dunton Bassett Primary School | £55 per pupil |
| 4 | Sharnford Church of England Primary School | £49 per pupil |
| 5 | All Saints Church of England Primary School, Sapcote | £44 per pupil |
| 6 | Ullesthorpe Church of England Primary School | £35 per pupil |
| 7 | St Mary's Church of England Primary School, Bitteswell | £35 per pupil |
| 8 | St Margaret's Church of England Primary School, Stoke Golding | £35 per pupil |
| 9 | John Wycliffe Primary School | £32 per pupil |
Catering staff and supplies
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gilmorton Chandler Church of England Primary School | £237 per pupil |
| 2 | Dunton Bassett Primary School | £237 per pupil |
| 3 | Sharnford Church of England Primary School | £237 per pupil |
| 4 | St Margaret's Church of England Primary School, Stoke Golding | £237 per pupil |
| 5 | Ullesthorpe Church of England Primary School | £237 per pupil |
| 6 | Claybrooke Primary School | £237 per pupil |
| 7 | St Mary's Church of England Primary School, Bitteswell | £237 per pupil |
Premises staff and services
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Church of England Primary School, Stoke Golding | £45 per square metre |
| 2 | St Mary's Church of England Primary School, Bitteswell | £42 per square metre |
| 3 | Claybrooke Primary School | £37 per square metre |
| 4 | John Wycliffe Primary School | £36 per square metre |
| 5 | Gilmorton Chandler Church of England Primary School | £35 per square metre |
Educational ICT
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £56 per pupil |
| 2 | Sharnford Church of England Primary School | £56 per pupil |
| 3 | Ullesthorpe Church of England Primary School | £56 per pupil |
| 4 | Claybrooke Primary School | £56 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £5,204 per pupil |
| 2 | St Margaret's Church of England Primary School, Stoke Golding | £3,913 per pupil |
Non-educational support staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claybrooke Primary School | £623 per pupil |
| 2 | Ullesthorpe Church of England Primary School | £538 per pupil |
Utilities
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claybrooke Primary School | £16 per square metre |