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
Administrative supplies
High priority 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleves Cross Primary and Nursery School Academy | £541 per pupil |
| 2 | Rosa Street Primary and Nursery Academy | £376 per pupil |
Educational ICT
High priority 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleves Cross Primary and Nursery School Academy | £0 per pupil |
| 2 | Rosa Street Primary and Nursery Academy | £0 per pupil |
Utilities
High priority 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosa Street Primary and Nursery Academy | £34 per square metre |
| 2 | Cleves Cross Primary and Nursery School Academy | £31 per square metre |
Educational supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleves Cross Primary and Nursery School Academy | -£9 per pupil |
Premises staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleves Cross Primary and Nursery School Academy | £74 per square metre |
Teaching and Teaching support staff
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleves Cross Primary and Nursery School Academy | £5,116 per pupil |
Medium priority
Other costs
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleves Cross Primary and Nursery School Academy | £162 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosa Street Primary and Nursery Academy | £156 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosa Street Primary and Nursery Academy | £56 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosa Street Primary and Nursery Academy | £5,126 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosa Street Primary and Nursery Academy | £120 per pupil |
| 2 | Cleves Cross Primary and Nursery School Academy | £106 per pupil |
Non-educational support staff and services
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosa Street Primary and Nursery Academy | £553 per pupil |
| 2 | Cleves Cross Primary and Nursery School Academy | £440 per pupil |
Other costs
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosa Street Primary and Nursery Academy | £101 per pupil |