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 ICT
High priority 8 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | President Kennedy School Academy | £0 per pupil |
| 2 | Barr's Hill School | £0 per pupil |
| 3 | Parkgate Primary School | £0 per pupil |
| 4 | Keresley Grange Primary School | £0 per pupil |
| 5 | Stoke Park School | £0 per pupil |
| 6 | Keresley Newland Primary Academy | £0 per pupil |
| 7 | The Hinckley School | £0 per pupil |
| 8 | Camp Hill Primary School | £0 per pupil |
Non-educational support staff and services
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hinckley School | £1,160 per pupil |
| 2 | President Kennedy School Academy | £994 per pupil |
| 3 | Parkgate Primary School | £814 per pupil |
Premises staff and services
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £63 per square metre |
| 2 | Stoke Park School | £61 per square metre |
| 3 | President Kennedy School Academy | £37 per square metre |
Administrative supplies
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hinckley School | £435 per pupil |
| 2 | President Kennedy School Academy | £251 per pupil |
Educational supplies
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | President Kennedy School Academy | £229 per pupil |
| 2 | The Hinckley School | £180 per pupil |
Teaching and Teaching support staff
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | President Kennedy School Academy | £4,346 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkgate Primary School | £28 per square metre |
Medium priority
Other costs
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park School | £228 per pupil |
| 2 | Barr's Hill School | £216 per pupil |
| 3 | President Kennedy School Academy | £209 per pupil |
| 4 | Keresley Newland Primary Academy | £195 per pupil |
| 5 | The Hinckley School | £193 per pupil |
| 6 | Camp Hill Primary School | £178 per pupil |
| 7 | Keresley Grange Primary School | £176 per pupil |
| 8 | Parkgate Primary School | £149 per pupil |
Utilities
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park School | £20 per square metre |
| 2 | President Kennedy School Academy | £19 per square metre |
| 3 | Keresley Grange Primary School | £18 per square metre |
| 4 | The Hinckley School | £16 per square metre |
| 5 | Barr's Hill School | £15 per square metre |
Administrative supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Newland Primary Academy | £241 per pupil |
| 2 | Keresley Grange Primary School | £222 per pupil |
| 3 | Barr's Hill School | £215 per pupil |
| 4 | Camp Hill Primary School | £171 per pupil |
| 5 | Parkgate Primary School | £171 per pupil |
Non-educational support staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Camp Hill Primary School | £824 per pupil |
| 2 | Keresley Newland Primary Academy | £812 per pupil |
| 3 | Keresley Grange Primary School | £753 per pupil |
| 4 | Stoke Park School | £750 per pupil |
| 5 | Barr's Hill School | £616 per pupil |
Premises staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Grange Primary School | £56 per square metre |
| 2 | Parkgate Primary School | £45 per square metre |
| 3 | Camp Hill Primary School | £31 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Camp Hill Primary School | £5,076 per pupil |
| 2 | Stoke Park School | £4,835 per pupil |
| 3 | Keresley Grange Primary School | £3,946 per pupil |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Newland Primary Academy | £343 per pupil |
| 2 | Stoke Park School | £319 per pupil |
| 3 | Camp Hill Primary School | £143 per pupil |
Catering staff and supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Camp Hill Primary School | £328 per pupil |
| 2 | Parkgate Primary School | £278 per pupil |
Low priority
Catering staff and supplies
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Newland Primary Academy | £254 per pupil |
| 2 | Keresley Grange Primary School | £215 per pupil |
| 3 | Barr's Hill School | £154 per pupil |
| 4 | Stoke Park School | £123 per pupil |
| 5 | President Kennedy School Academy | £104 per pupil |
| 6 | The Hinckley School | £73 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £5,482 per pupil |
| 2 | Keresley Newland Primary Academy | £5,282 per pupil |
| 3 | The Hinckley School | £4,821 per pupil |
| 4 | Parkgate Primary School | £4,097 per pupil |
Educational supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £385 per pupil |
| 2 | Keresley Grange Primary School | £207 per pupil |
| 3 | Parkgate Primary School | £163 per pupil |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Newland Primary Academy | £26 per square metre |
| 2 | The Hinckley School | £25 per square metre |
Utilities
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Newland Primary Academy | £15 per square metre |
| 2 | Camp Hill Primary School | £10 per square metre |
Administrative supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park School | £170 per pupil |