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
Non-educational support staff and services
High priority 17 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pickhurst Infant Academy | £3,010 per pupil |
| 2 | Highfield Infants' School | £2,083 per pupil |
| 3 | Goose Green Primary and Nursery School | £2,059 per pupil |
| 4 | Alexandra Infant School | £1,963 per pupil |
| 5 | Manor Oak Primary School | £1,869 per pupil |
| 6 | John Keats Primary School | £1,803 per pupil |
| 7 | Childeric Primary School | £1,757 per pupil |
| 8 | Perry Hall Primary School | £1,688 per pupil |
| 9 | Alexandra Junior School | £1,644 per pupil |
| 10 | Farnborough Primary School | £1,614 per pupil |
| 11 | Balgowan Primary School | £1,597 per pupil |
| 12 | John Donne Primary School | £1,472 per pupil |
| 13 | Joydens Wood Infant School | £1,459 per pupil |
| 14 | Worsley Bridge Primary School | £1,407 per pupil |
| 15 | Joydens Wood Junior School | £1,258 per pupil |
| 16 | Bickley Primary School | £1,141 per pupil |
| 17 | Highfield Junior School | £1,079 per pupil |
Premises staff and services
High priority 17 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Hall Primary School | £125 per square metre |
| 2 | Pickhurst Infant Academy | £114 per square metre |
| 3 | John Donne Primary School | £110 per square metre |
| 4 | Alexandra Infant School | £105 per square metre |
| 5 | Childeric Primary School | £101 per square metre |
| 6 | Farnborough Primary School | £96 per square metre |
| 7 | Alexandra Junior School | £93 per square metre |
| 8 | Balgowan Primary School | £89 per square metre |
| 9 | Goose Green Primary and Nursery School | £82 per square metre |
| 10 | Manor Oak Primary School | £79 per square metre |
| 11 | John Keats Primary School | £77 per square metre |
| 12 | Joydens Wood Infant School | £76 per square metre |
| 13 | Highfield Infants' School | £76 per square metre |
| 14 | Worsley Bridge Primary School | £73 per square metre |
| 15 | Highfield Junior School | £73 per square metre |
| 16 | Bickley Primary School | £73 per square metre |
| 17 | Joydens Wood Junior School | £69 per square metre |
Educational ICT
High priority 15 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Infants' School | £221 per pupil |
| 2 | Highfield Junior School | £208 per pupil |
| 3 | Pickhurst Infant Academy | £177 per pupil |
| 4 | John Keats Primary School | £168 per pupil |
| 5 | Goose Green Primary and Nursery School | £160 per pupil |
| 6 | Joydens Wood Junior School | £158 per pupil |
| 7 | Farnborough Primary School | £138 per pupil |
| 8 | Alexandra Junior School | £135 per pupil |
| 9 | Childeric Primary School | £124 per pupil |
| 10 | Manor Oak Primary School | £121 per pupil |
| 11 | Balgowan Primary School | £110 per pupil |
| 12 | Joydens Wood Infant School | £107 per pupil |
| 13 | Perry Hall Primary School | £107 per pupil |
| 14 | John Donne Primary School | £106 per pupil |
| 15 | Worsley Bridge Primary School | £94 per pupil |
Catering staff and supplies
High priority 13 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Keats Primary School | £657 per pupil |
| 2 | Goose Green Primary and Nursery School | £636 per pupil |
| 3 | John Donne Primary School | £634 per pupil |
| 4 | Highfield Infants' School | £554 per pupil |
| 5 | Childeric Primary School | £535 per pupil |
| 6 | Pickhurst Infant Academy | £519 per pupil |
| 7 | Balgowan Primary School | £511 per pupil |
| 8 | Joydens Wood Infant School | £510 per pupil |
| 9 | Highfield Junior School | £430 per pupil |
| 10 | Alexandra Infant School | £430 per pupil |
| 11 | Bickley Primary School | £424 per pupil |
| 12 | Alexandra Junior School | £412 per pupil |
| 13 | Perry Hall Primary School | £395 per pupil |
Teaching and Teaching support staff
High priority 6 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £3,423 per pupil |
| 2 | Highfield Junior School | £3,321 per pupil |
| 3 | Farnborough Primary School | £3,159 per pupil |
| 4 | Perry Hall Primary School | £3,116 per pupil |
| 5 | Joydens Wood Junior School | £3,045 per pupil |
| 6 | Joydens Wood Infant School | £2,996 per pupil |
Educational supplies
High priority 3 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farnborough Primary School | £462 per pupil |
| 2 | Alexandra Junior School | £348 per pupil |
| 3 | Joydens Wood Junior School | £294 per pupil |
Utilities
High priority 3 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farnborough Primary School | £35 per square metre |
| 2 | John Donne Primary School | £27 per square metre |
| 3 | Goose Green Primary and Nursery School | £25 per square metre |
Administrative supplies
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pickhurst Infant Academy | £394 per pupil |
Other costs
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Keats Primary School | £393 per pupil |
Medium priority
Utilities
Medium priority 12 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Childeric Primary School | £26 per square metre |
| 2 | Highfield Infants' School | £25 per square metre |
| 3 | Pickhurst Infant Academy | £23 per square metre |
| 4 | Highfield Junior School | £23 per square metre |
| 5 | Perry Hall Primary School | £21 per square metre |
| 6 | Manor Oak Primary School | £20 per square metre |
| 7 | John Keats Primary School | £19 per square metre |
| 8 | Alexandra Junior School | £19 per square metre |
| 9 | Alexandra Infant School | £18 per square metre |
| 10 | Balgowan Primary School | £16 per square metre |
| 11 | Joydens Wood Junior School | £16 per square metre |
| 12 | Worsley Bridge Primary School | £15 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Keats Primary School | £4,934 per pupil |
| 2 | Alexandra Infant School | £4,630 per pupil |
| 3 | Manor Oak Primary School | £4,398 per pupil |
| 4 | Worsley Bridge Primary School | £4,019 per pupil |
| 5 | Pickhurst Infant Academy | £3,673 per pupil |
| 6 | Bickley Primary School | £3,672 per pupil |
| 7 | Balgowan Primary School | £3,424 per pupil |
| 8 | Highfield Infants' School | £3,123 per pupil |
Educational supplies
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worsley Bridge Primary School | £324 per pupil |
| 2 | Highfield Junior School | £320 per pupil |
| 3 | Bickley Primary School | £275 per pupil |
| 4 | John Keats Primary School | £210 per pupil |
| 5 | Joydens Wood Infant School | £196 per pupil |
| 6 | Alexandra Infant School | £177 per pupil |
| 7 | Pickhurst Infant Academy | £156 per pupil |
Administrative supplies
Medium priority 5 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farnborough Primary School | £204 per pupil |
| 2 | Alexandra Infant School | £150 per pupil |
| 3 | Alexandra Junior School | £142 per pupil |
| 4 | John Keats Primary School | £141 per pupil |
| 5 | Joydens Wood Junior School | £98 per pupil |
Catering staff and supplies
Medium priority 4 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worsley Bridge Primary School | £398 per pupil |
| 2 | Farnborough Primary School | £372 per pupil |
| 3 | Manor Oak Primary School | £292 per pupil |
| 4 | Joydens Wood Junior School | £213 per pupil |
Educational ICT
Medium priority 2 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Infant School | £135 per pupil |
| 2 | Bickley Primary School | £97 per pupil |
Low priority
Other costs
Low priority 16 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Oak Primary School | £18 per pupil |
| 2 | Worsley Bridge Primary School | £11 per pupil |
| 3 | Alexandra Junior School | £10 per pupil |
| 4 | Farnborough Primary School | £10 per pupil |
| 5 | Goose Green Primary and Nursery School | £10 per pupil |
| 6 | Pickhurst Infant Academy | £8 per pupil |
| 7 | John Donne Primary School | -£8 per pupil |
| 8 | Highfield Infants' School | -£18 per pupil |
| 9 | Bickley Primary School | -£24 per pupil |
| 10 | Joydens Wood Junior School | -£25 per pupil |
| 11 | Joydens Wood Infant School | -£27 per pupil |
| 12 | Highfield Junior School | -£28 per pupil |
| 13 | Childeric Primary School | -£31 per pupil |
| 14 | Perry Hall Primary School | -£35 per pupil |
| 15 | Balgowan Primary School | -£42 per pupil |
| 16 | Alexandra Infant School | -£94 per pupil |
Administrative supplies
Low priority 11 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Childeric Primary School | £120 per pupil |
| 2 | Perry Hall Primary School | £115 per pupil |
| 3 | Worsley Bridge Primary School | £112 per pupil |
| 4 | Joydens Wood Infant School | £100 per pupil |
| 5 | Manor Oak Primary School | £90 per pupil |
| 6 | Highfield Junior School | £87 per pupil |
| 7 | Bickley Primary School | £82 per pupil |
| 8 | John Donne Primary School | £78 per pupil |
| 9 | Balgowan Primary School | £78 per pupil |
| 10 | Goose Green Primary and Nursery School | £69 per pupil |
| 11 | Highfield Infants' School | £46 per pupil |
Educational supplies
Low priority 7 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goose Green Primary and Nursery School | £312 per pupil |
| 2 | Balgowan Primary School | £248 per pupil |
| 3 | Perry Hall Primary School | £226 per pupil |
| 4 | Manor Oak Primary School | £225 per pupil |
| 5 | Highfield Infants' School | £201 per pupil |
| 6 | Childeric Primary School | £184 per pupil |
| 7 | John Donne Primary School | £171 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Childeric Primary School | £5,172 per pupil |
| 2 | John Donne Primary School | £5,107 per pupil |
| 3 | Goose Green Primary and Nursery School | £5,044 per pupil |
Utilities
Low priority 2 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bickley Primary School | £16 per square metre |
| 2 | Joydens Wood Infant School | £16 per square metre |