MERCIA PRIMARY ACADEMY TRUST

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 supplies

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £143 per pupil
2 Lakeside Primary School £82 per pupil

Other costs

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £488 per pupil
2 Flax Hill Junior Academy £268 per pupil

Utilities

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Flax Hill Junior Academy £31 per square metre
2 Lakeside Primary School £31 per square metre

Educational ICT

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Lakeside Primary School £87 per pupil

Medium priority

Premises staff and services

Medium priority 3 out of 3 schools in the medium priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £51 per square metre
2 Flax Hill Junior Academy £51 per square metre
3 Lakeside Primary School £41 per square metre

Catering staff and supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £405 per pupil
2 Lakeside Primary School £332 per pupil

Educational ICT

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £143 per pupil
2 Flax Hill Junior Academy £80 per pupil

Non-educational support staff and services

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Lakeside Primary School £618 per pupil
2 Flax Hill Junior Academy £584 per pupil

Teaching and Teaching support staff

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Lakeside Primary School £4,655 per pupil
2 Flax Hill Junior Academy £3,377 per pupil

Utilities

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £30 per square metre

Educational supplies

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Flax Hill Junior Academy £96 per pupil

Low priority

Administrative supplies

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £71 per pupil
2 Lakeside Primary School £56 per pupil
3 Flax Hill Junior Academy £42 per pupil

Non-educational support staff and services

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £666 per pupil

Teaching and Teaching support staff

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Lark Hall Infant & Nursery Academy £5,958 per pupil

Catering staff and supplies

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Flax Hill Junior Academy £189 per pupil

Other costs

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Lakeside Primary School £82 per pupil