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 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Infant School | £369 per square metre |
| 2 | Beaufort Primary School | £187 per square metre |
| 3 | Barnsbury Primary School and Nursery | £131 per square metre |
| 4 | The Hermitage Junior School | £93 per square metre |
| 5 | The Horsell Village School | £72 per square metre |
| 6 | Kingfield Primary School | £70 per square metre |
Other costs
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfield Primary School | £523 per pupil |
| 2 | The Hermitage Infant School | £505 per pupil |
| 3 | Barnsbury Primary School and Nursery | £437 per pupil |
| 4 | The Hermitage Junior School | £374 per pupil |
Teaching and Teaching support staff
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfield Primary School | £5,113 per pupil |
| 2 | The Hermitage Infant School | £4,896 per pupil |
Administrative supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £189 per pupil |
Catering staff and supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £440 per pupil |
Medium priority
Utilities
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £21 per square metre |
| 2 | The Hermitage Infant School | £20 per square metre |
| 3 | Kingfield Primary School | £20 per square metre |
| 4 | Barnsbury Primary School and Nursery | £19 per square metre |
| 5 | The Hermitage Junior School | £18 per square metre |
Administrative supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnsbury Primary School and Nursery | £222 per pupil |
| 2 | Kingfield Primary School | £219 per pupil |
| 3 | The Hermitage Junior School | £189 per pupil |
| 4 | The Hermitage Infant School | £174 per pupil |
| 5 | Beaufort Primary School | £156 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Junior School | £4,779 per pupil |
| 2 | Barnsbury Primary School and Nursery | £4,331 per pupil |
| 3 | Beaufort Primary School | £4,323 per pupil |
| 4 | The Horsell Village School | £3,657 per pupil |
Educational ICT
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Junior School | £69 per pupil |
| 2 | Kingfield Primary School | £61 per pupil |
| 3 | The Hermitage Infant School | £57 per pupil |
| 4 | Beaufort Primary School | £47 per pupil |
Non-educational support staff and services
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £652 per pupil |
| 2 | Kingfield Primary School | £589 per pupil |
| 3 | Beaufort Primary School | £545 per pupil |
Catering staff and supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Infant School | £417 per pupil |
| 2 | Kingfield Primary School | £271 per pupil |
| 3 | Barnsbury Primary School and Nursery | £241 per pupil |
Educational supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Primary School | £301 per pupil |
| 2 | The Hermitage Junior School | £278 per pupil |
| 3 | Kingfield Primary School | £262 per pupil |
Other costs
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £265 per pupil |
| 2 | Beaufort Primary School | £237 per pupil |
Low priority
Educational supplies
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnsbury Primary School and Nursery | £212 per pupil |
| 2 | The Hermitage Infant School | £193 per pupil |
| 3 | The Horsell Village School | £182 per pupil |
Non-educational support staff and services
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Infant School | £539 per pupil |
| 2 | The Hermitage Junior School | £491 per pupil |
| 3 | Barnsbury Primary School and Nursery | £466 per pupil |
Educational ICT
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £44 per pupil |
| 2 | Barnsbury Primary School and Nursery | £28 per pupil |
Catering staff and supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Primary School | £204 per pupil |
| 2 | The Hermitage Junior School | £103 per pupil |
Utilities
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Primary School | £16 per square metre |