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
Other costs
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverbridge Primary School | £551 per pupil |
| 2 | Walton Oak Primary School | £520 per pupil |
| 3 | Darley Dene Primary School | £360 per pupil |
| 4 | Saxon Primary School | £343 per pupil |
| 5 | The Echelford Primary School | £311 per pupil |
Non-educational support staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverbridge Primary School | £731 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverbridge Primary School | £26 per square metre |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £5,936 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £216 per pupil |
| 2 | Walton Oak Primary School | £210 per pupil |
| 3 | Saxon Primary School | £182 per pupil |
| 4 | Riverbridge Primary School | £155 per pupil |
| 5 | The Echelford Primary School | £140 per pupil |
Catering staff and supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton Oak Primary School | £283 per pupil |
| 2 | Riverbridge Primary School | £282 per pupil |
| 3 | Darley Dene Primary School | £277 per pupil |
| 4 | Saxon Primary School | £256 per pupil |
| 5 | The Echelford Primary School | £248 per pupil |
Premises staff and services
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £58 per square metre |
| 2 | Saxon Primary School | £55 per square metre |
| 3 | Walton Oak Primary School | £54 per square metre |
| 4 | Riverbridge Primary School | £52 per square metre |
| 5 | The Echelford Primary School | £38 per square metre |
Non-educational support staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £840 per pupil |
| 2 | Walton Oak Primary School | £785 per pupil |
| 3 | Saxon Primary School | £648 per pupil |
| 4 | The Echelford Primary School | £608 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Primary School | £22 per square metre |
| 2 | Walton Oak Primary School | £20 per square metre |
| 3 | The Echelford Primary School | £14 per square metre |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverbridge Primary School | £248 per pupil |
| 2 | Walton Oak Primary School | £237 per pupil |
| 3 | Saxon Primary School | £232 per pupil |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Primary School | £23 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton Oak Primary School | £4,548 per pupil |
Low priority
Educational ICT
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £37 per pupil |
| 2 | The Echelford Primary School | £37 per pupil |
| 3 | Walton Oak Primary School | £35 per pupil |
| 4 | Riverbridge Primary School | £25 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverbridge Primary School | £4,264 per pupil |
| 2 | Saxon Primary School | £4,204 per pupil |
| 3 | The Echelford Primary School | £3,783 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £273 per pupil |
| 2 | The Echelford Primary School | £222 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £11 per square metre |