COLLECTIVE VISION 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

Utilities

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 Chesterton Community Sports College £31 per square metre
2 Chesterton Primary School £27 per square metre

Administrative supplies

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Chesterton Community Sports College £439 per pupil

Medium priority

Premises staff and services

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 Churchfields Primary School £53 per square metre
2 Bursley Academy £51 per square metre
3 Chesterton Primary School £49 per square metre
4 Chesterton Community Sports College £48 per square metre
5 Crackley Bank Primary School £48 per square metre

Administrative supplies

Medium priority 4 out of 7 schools in the medium priority range

Rank School Expenditure
1 Chesterton Primary School £336 per pupil
2 Crackley Bank Primary School £239 per pupil
3 Churchfields Primary School £199 per pupil
4 Bursley Academy £179 per pupil

Teaching and Teaching support staff

Medium priority 4 out of 7 schools in the medium priority range

Rank School Expenditure
1 Chesterton Primary School £5,473 per pupil
2 Crackley Bank Primary School £5,329 per pupil
3 Churchfields Primary School £4,519 per pupil
4 Bursley Academy £4,217 per pupil

Utilities

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Churchfields Primary School £23 per square metre
2 Bursley Academy £22 per square metre
3 Crackley Bank Primary School £19 per square metre

Non-educational support staff and services

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Chesterton Primary School £702 per pupil
2 Crackley Bank Primary School £674 per pupil
3 Churchfields Primary School £538 per pupil

Educational ICT

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Crackley Bank Primary School £48 per pupil
2 Chesterton Primary School £23 per pupil
3 Chesterton Community Sports College £4 per pupil

Educational supplies

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Chesterton Community Sports College £600 per pupil
2 Chesterton Primary School £338 per pupil
3 Crackley Bank Primary School £282 per pupil

Catering staff and supplies

Medium priority 2 out of 7 schools in the medium priority range

Rank School Expenditure
1 Chesterton Primary School £322 per pupil
2 Bursley Academy £261 per pupil

Other costs

Medium priority 2 out of 7 schools in the medium priority range

Rank School Expenditure
1 Bursley Academy £80 per pupil
2 Chesterton Primary School £79 per pupil

Low priority

Catering staff and supplies

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 Crackley Bank Primary School £268 per pupil
2 Churchfields Primary School £225 per pupil
3 Chesterton Community Sports College £110 per pupil

Other costs

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 Chesterton Community Sports College £108 per pupil
2 Crackley Bank Primary School £96 per pupil
3 Churchfields Primary School £45 per pupil

Educational ICT

Low priority 2 out of 7 schools in the low priority range

Rank School Expenditure
1 Bursley Academy £40 per pupil
2 Churchfields Primary School £25 per pupil

Educational supplies

Low priority 2 out of 7 schools in the low priority range

Rank School Expenditure
1 Churchfields Primary School £250 per pupil
2 Bursley Academy £178 per pupil

Non-educational support staff and services

Low priority 2 out of 7 schools in the low priority range

Rank School Expenditure
1 Chesterton Community Sports College £565 per pupil
2 Bursley Academy £522 per pupil

Teaching and Teaching support staff

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Chesterton Community Sports College £4,962 per pupil