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 17 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £0 per pupil |
| 2 | Bursar Primary Academy | £0 per pupil |
| 3 | Bude Park Primary School | £0 per pupil |
| 4 | Highlands Primary School | £0 per pupil |
| 5 | Tweendykes School | £0 per pupil |
| 6 | Maybury Primary School | £0 per pupil |
| 7 | Neasden Primary School | £0 per pupil |
| 8 | Kingswood Parks Primary School | £0 per pupil |
| 9 | Christopher Pickering Primary School | £0 per pupil |
| 10 | Ganton School | £0 per pupil |
| 11 | St Nicholas Primary School | £0 per pupil |
| 12 | Broadacre Primary School | £0 per pupil |
| 13 | Parkstone Primary School | £0 per pupil |
| 14 | Adelaide Primary School | £0 per pupil |
| 15 | Woodland Primary School | £0 per pupil |
| 16 | Clifton Primary School | £0 per pupil |
| 17 | Frederick Holmes School | £0 per pupil |
Premises staff and services
High priority 10 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingswood Parks Primary School | £174 per square metre |
| 2 | Highlands Primary School | £138 per square metre |
| 3 | Cambridge Park Academy | £115 per square metre |
| 4 | Adelaide Primary School | £86 per square metre |
| 5 | St Nicholas Primary School | £81 per square metre |
| 6 | Frederick Holmes School | £77 per square metre |
| 7 | Neasden Primary School | £72 per square metre |
| 8 | Parkstone Primary School | £69 per square metre |
| 9 | Clifton Primary School | £60 per square metre |
| 10 | Broadacre Primary School | £59 per square metre |
Catering staff and supplies
High priority 5 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £876 per pupil |
| 2 | Adelaide Primary School | £483 per pupil |
| 3 | Maybury Primary School | £463 per pupil |
| 4 | Clifton Primary School | £458 per pupil |
| 5 | St Nicholas Primary School | £442 per pupil |
Administrative supplies
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neasden Primary School | £322 per pupil |
| 2 | Maybury Primary School | £265 per pupil |
| 3 | Adelaide Primary School | £248 per pupil |
Utilities
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £44 per square metre |
| 2 | Kingswood Parks Primary School | £42 per square metre |
| 3 | Woodland Primary School | £27 per square metre |
Educational supplies
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £983 per pupil |
| 2 | Clifton Primary School | £349 per pupil |
Other costs
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tweendykes School | £932 per pupil |
| 2 | Highlands Primary School | £726 per pupil |
Teaching and Teaching support staff
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maybury Primary School | £5,258 per pupil |
| 2 | Broadacre Primary School | £3,709 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 14 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £2,561 per pupil |
| 2 | Frederick Holmes School | £2,207 per pupil |
| 3 | Ganton School | £1,900 per pupil |
| 4 | Woodland Primary School | £941 per pupil |
| 5 | Bude Park Primary School | £833 per pupil |
| 6 | Adelaide Primary School | £736 per pupil |
| 7 | Maybury Primary School | £695 per pupil |
| 8 | Neasden Primary School | £647 per pupil |
| 9 | Bursar Primary Academy | £637 per pupil |
| 10 | Christopher Pickering Primary School | £623 per pupil |
| 11 | St Nicholas Primary School | £598 per pupil |
| 12 | Parkstone Primary School | £579 per pupil |
| 13 | Clifton Primary School | £507 per pupil |
| 14 | Broadacre Primary School | £507 per pupil |
Administrative supplies
Medium priority 13 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £716 per pupil |
| 2 | Ganton School | £541 per pupil |
| 3 | Cambridge Park Academy | £504 per pupil |
| 4 | Tweendykes School | £391 per pupil |
| 5 | Woodland Primary School | £320 per pupil |
| 6 | Bude Park Primary School | £254 per pupil |
| 7 | St Nicholas Primary School | £215 per pupil |
| 8 | Kingswood Parks Primary School | £210 per pupil |
| 9 | Clifton Primary School | £201 per pupil |
| 10 | Parkstone Primary School | £187 per pupil |
| 11 | Bursar Primary Academy | £186 per pupil |
| 12 | Christopher Pickering Primary School | £172 per pupil |
| 13 | Highlands Primary School | £113 per pupil |
Other costs
Medium priority 13 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £872 per pupil |
| 2 | Frederick Holmes School | £459 per pupil |
| 3 | Adelaide Primary School | £204 per pupil |
| 4 | Broadacre Primary School | £201 per pupil |
| 5 | Bude Park Primary School | £197 per pupil |
| 6 | Christopher Pickering Primary School | £166 per pupil |
| 7 | St Nicholas Primary School | £166 per pupil |
| 8 | Parkstone Primary School | £161 per pupil |
| 9 | Woodland Primary School | £157 per pupil |
| 10 | Bursar Primary Academy | £152 per pupil |
| 11 | Maybury Primary School | £146 per pupil |
| 12 | Kingswood Parks Primary School | £120 per pupil |
| 13 | Neasden Primary School | £110 per pupil |
Catering staff and supplies
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £488 per pupil |
| 2 | Bude Park Primary School | £462 per pupil |
| 3 | Woodland Primary School | £421 per pupil |
| 4 | Highlands Primary School | £375 per pupil |
| 5 | Parkstone Primary School | £372 per pupil |
| 6 | Christopher Pickering Primary School | £368 per pupil |
| 7 | Neasden Primary School | £359 per pupil |
| 8 | Ganton School | £354 per pupil |
| 9 | Broadacre Primary School | £328 per pupil |
| 10 | Kingswood Parks Primary School | £317 per pupil |
Utilities
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neasden Primary School | £27 per square metre |
| 2 | St Nicholas Primary School | £26 per square metre |
| 3 | Maybury Primary School | £25 per square metre |
| 4 | Cambridge Park Academy | £23 per square metre |
| 5 | Adelaide Primary School | £21 per square metre |
| 6 | Highlands Primary School | £21 per square metre |
| 7 | Clifton Primary School | £20 per square metre |
| 8 | Broadacre Primary School | £19 per square metre |
| 9 | Bude Park Primary School | £19 per square metre |
| 10 | Christopher Pickering Primary School | £12 per square metre |
Educational supplies
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £675 per pupil |
| 2 | Adelaide Primary School | £364 per pupil |
| 3 | Neasden Primary School | £361 per pupil |
| 4 | Bude Park Primary School | £354 per pupil |
| 5 | Parkstone Primary School | £296 per pupil |
| 6 | Bursar Primary Academy | £286 per pupil |
| 7 | Woodland Primary School | £279 per pupil |
| 8 | St Nicholas Primary School | £254 per pupil |
| 9 | Broadacre Primary School | £216 per pupil |
| 10 | Christopher Pickering Primary School | £202 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £22,436 per pupil |
| 2 | Tweendykes School | £22,292 per pupil |
| 3 | Cambridge Park Academy | £19,123 per pupil |
| 4 | Highlands Primary School | £5,359 per pupil |
| 5 | Christopher Pickering Primary School | £5,276 per pupil |
| 6 | Clifton Primary School | £4,918 per pupil |
| 7 | Adelaide Primary School | £4,861 per pupil |
| 8 | Kingswood Parks Primary School | £3,660 per pupil |
Premises staff and services
Medium priority 3 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Primary School | £58 per square metre |
| 2 | Maybury Primary School | £48 per square metre |
| 3 | Bude Park Primary School | £46 per square metre |
Low priority
Teaching and Teaching support staff
Low priority 7 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ganton School | £19,636 per pupil |
| 2 | Woodland Primary School | £5,267 per pupil |
| 3 | Bude Park Primary School | £4,981 per pupil |
| 4 | Neasden Primary School | £4,759 per pupil |
| 5 | Parkstone Primary School | £4,425 per pupil |
| 6 | Bursar Primary Academy | £4,068 per pupil |
| 7 | St Nicholas Primary School | £4,051 per pupil |
Educational supplies
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tweendykes School | £632 per pupil |
| 2 | Ganton School | £522 per pupil |
| 3 | Maybury Primary School | £296 per pupil |
| 4 | Kingswood Parks Primary School | £237 per pupil |
| 5 | Highlands Primary School | £199 per pupil |
Premises staff and services
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bursar Primary Academy | £39 per square metre |
| 2 | Christopher Pickering Primary School | £22 per square metre |
| 3 | Tweendykes School | £9 per square metre |
Utilities
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkstone Primary School | £14 per square metre |
| 2 | Bursar Primary Academy | £10 per square metre |
| 3 | Tweendykes School | £3 per square metre |
Non-educational support staff and services
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tweendykes School | £1,558 per pupil |
| 2 | Kingswood Parks Primary School | £440 per pupil |
| 3 | Highlands Primary School | £437 per pupil |
Catering staff and supplies
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tweendykes School | £267 per pupil |
| 2 | Bursar Primary Academy | £161 per pupil |
Other costs
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ganton School | £292 per pupil |
| 2 | Clifton Primary School | £113 per pupil |
Administrative supplies
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadacre Primary School | £96 per pupil |