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 7 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldborough Primary School | £134 per square metre |
| 2 | Abbs Cross Academy and Arts College | £117 per square metre |
| 3 | Tabor Academy | £103 per square metre |
| 4 | Gaynes School | £92 per square metre |
| 5 | Loxford School | £88 per square metre |
| 6 | The Warren School | £85 per square metre |
| 7 | Cecil Jones Academy | £56 per square metre |
Educational supplies
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gaynes School | £879 per pupil |
| 2 | Abbs Cross Academy and Arts College | £840 per pupil |
| 3 | The Warren School | £725 per pupil |
| 4 | Loxford School | £716 per pupil |
| 5 | Aldborough Primary School | £547 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cecil Jones Academy | £4,769 per pupil |
| 2 | Tabor Academy | £4,471 per pupil |
Medium priority
Educational ICT
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gaynes School | £182 per pupil |
| 2 | Loxford School | £137 per pupil |
| 3 | Tabor Academy | £135 per pupil |
| 4 | Cecil Jones Academy | £115 per pupil |
| 5 | Abbs Cross Academy and Arts College | £76 per pupil |
| 6 | Aldborough Primary School | £64 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gaynes School | £5,602 per pupil |
| 2 | The Warren School | £5,477 per pupil |
| 3 | Abbs Cross Academy and Arts College | £5,330 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldborough Primary School | £25 per square metre |
| 2 | Tabor Academy | £20 per square metre |
| 3 | Loxford School | £16 per square metre |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tabor Academy | £175 per pupil |
| 2 | The Warren School | £124 per pupil |
Non-educational support staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Loxford School | £638 per pupil |
Educational supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cecil Jones Academy | £664 per pupil |
Low priority
Administrative supplies
Low priority 7 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gaynes School | £3 per pupil |
| 2 | Abbs Cross Academy and Arts College | £1 per pupil |
| 3 | Tabor Academy | £1 per pupil |
| 4 | The Warren School | £1 per pupil |
| 5 | Aldborough Primary School | £0 per pupil |
| 6 | Loxford School | £0 per pupil |
| 7 | Cecil Jones Academy | £0 per pupil |
Catering staff and supplies
Low priority 7 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbs Cross Academy and Arts College | £0 per pupil |
| 2 | Aldborough Primary School | £0 per pupil |
| 3 | Tabor Academy | £0 per pupil |
| 4 | Loxford School | £0 per pupil |
| 5 | The Warren School | £0 per pupil |
| 6 | Gaynes School | £0 per pupil |
| 7 | Cecil Jones Academy | £0 per pupil |
Non-educational support staff and services
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warren School | £453 per pupil |
| 2 | Cecil Jones Academy | £424 per pupil |
| 3 | Abbs Cross Academy and Arts College | £416 per pupil |
| 4 | Tabor Academy | £370 per pupil |
| 5 | Gaynes School | £343 per pupil |
| 6 | Aldborough Primary School | £301 per pupil |
Other costs
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Loxford School | £172 per pupil |
| 2 | Cecil Jones Academy | £116 per pupil |
| 3 | Aldborough Primary School | £104 per pupil |
| 4 | Gaynes School | £66 per pupil |
| 5 | Abbs Cross Academy and Arts College | £49 per pupil |
Utilities
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warren School | £14 per square metre |
| 2 | Abbs Cross Academy and Arts College | £12 per square metre |
| 3 | Cecil Jones Academy | £12 per square metre |
| 4 | Gaynes School | £10 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Loxford School | £5,090 per pupil |
| 2 | Aldborough Primary School | £4,152 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tabor Academy | £417 per pupil |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warren School | £63 per pupil |