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 4 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ramsden Hall Academy | £7,315 per pupil |
2 | Wandle Valley Academy | £5,474 per pupil |
3 | Evolve Academy | £4,847 per pupil |
4 | Sutton House Academy | £4,459 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | INSPIRE Free Special School | £1,118 per pupil |
2 | Evolve Academy | £993 per pupil |
Educational ICT
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Victory Park Academy | £316 per pupil |
2 | Evolve Academy | £262 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wandle Valley Academy | £400 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ramsden Hall Academy | £2,234 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sutton House Academy | £15,607 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Evolve Academy | £44 per square metre |
Medium priority
Administrative supplies
Medium priority 5 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | INSPIRE Free Special School | £1,168 per pupil |
2 | Ramsden Hall Academy | £935 per pupil |
3 | Victory Park Academy | £578 per pupil |
4 | Sutton House Academy | £514 per pupil |
5 | Evolve Academy | £453 per pupil |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ramsden Hall Academy | £940 per pupil |
2 | Wandle Valley Academy | £659 per pupil |
3 | Sutton House Academy | £593 per pupil |
4 | Victory Park Academy | £540 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | INSPIRE Free Special School | £24,660 per pupil |
2 | Wandle Valley Academy | £20,078 per pupil |
3 | Ramsden Hall Academy | £19,023 per pupil |
4 | Victory Park Academy | £16,678 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sutton House Academy | £3,783 per pupil |
2 | Ramsden Hall Academy | £1,396 per pupil |
3 | Victory Park Academy | £1,338 per pupil |
4 | Evolve Academy | £1,249 per pupil |
Educational ICT
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ramsden Hall Academy | £327 per pupil |
2 | Wandle Valley Academy | £310 per pupil |
3 | INSPIRE Free Special School | £299 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wandle Valley Academy | £24 per square metre |
2 | Ramsden Hall Academy | £22 per square metre |
3 | Victory Park Academy | £19 per square metre |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wandle Valley Academy | £725 per pupil |
2 | INSPIRE Free Special School | £628 per pupil |
Non-educational support staff and services
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | INSPIRE Free Special School | £3,877 per pupil |
2 | Victory Park Academy | £2,198 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Evolve Academy | £60 per square metre |
2 | Ramsden Hall Academy | £58 per square metre |
Low priority
Premises staff and services
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | INSPIRE Free Special School | £38 per square metre |
2 | Wandle Valley Academy | £31 per square metre |
3 | Victory Park Academy | £30 per square metre |
Other costs
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Evolve Academy | £398 per pupil |
2 | Sutton House Academy | £357 per pupil |
3 | Victory Park Academy | £169 per pupil |
Administrative supplies
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wandle Valley Academy | £480 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | INSPIRE Free Special School | £1,045 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | INSPIRE Free Special School | £7 per square metre |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sutton House Academy | £295 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Evolve Academy | £16,143 per pupil |