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 15 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £1,779 per pupil |
| 2 | Lakeside Primary Academy | £1,150 per pupil |
| 3 | Greenfield Primary Academy | £1,148 per pupil |
| 4 | Northmoor Academy | £1,013 per pupil |
| 5 | Alt Academy | £976 per pupil |
| 6 | Ash Croft Primary Academy | £823 per pupil |
| 7 | Westwood Academy | £748 per pupil |
| 8 | Cavendish Close Junior Academy | £725 per pupil |
| 9 | Alvaston Junior Academy | £724 per pupil |
| 10 | Hackwood Primary Academy | £719 per pupil |
| 11 | Carlyle Infant and Nursery Academy | £718 per pupil |
| 12 | Greenhill Academy | £621 per pupil |
| 13 | Village Primary Academy | £579 per pupil |
| 14 | Richmond Academy | £579 per pupil |
| 15 | Reigate Park Primary Academy | £450 per pupil |
Non-educational support staff and services
High priority 15 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlyle Infant and Nursery Academy | £1,591 per pupil |
| 2 | Village Primary Academy | £1,565 per pupil |
| 3 | Greenfield Primary Academy | £1,541 per pupil |
| 4 | Alvaston Junior Academy | £1,513 per pupil |
| 5 | Hackwood Primary Academy | £1,497 per pupil |
| 6 | Cavendish Close Junior Academy | £1,270 per pupil |
| 7 | Cottons Farm Primary Academy | £1,222 per pupil |
| 8 | Lakeside Primary Academy | £1,155 per pupil |
| 9 | Richmond Academy | £1,108 per pupil |
| 10 | Reigate Park Primary Academy | £1,089 per pupil |
| 11 | Northmoor Academy | £1,034 per pupil |
| 12 | Ash Croft Primary Academy | £1,034 per pupil |
| 13 | Greenhill Academy | £1,027 per pupil |
| 14 | Westwood Academy | £996 per pupil |
| 15 | Alt Academy | £986 per pupil |
Teaching and Teaching support staff
High priority 8 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alvaston Junior Academy | £4,045 per pupil |
| 2 | Alt Academy | £3,937 per pupil |
| 3 | Cavendish Close Junior Academy | £3,867 per pupil |
| 4 | Reigate Park Primary Academy | £3,830 per pupil |
| 5 | Village Primary Academy | £3,828 per pupil |
| 6 | Ash Croft Primary Academy | £3,784 per pupil |
| 7 | Westwood Academy | £3,747 per pupil |
| 8 | Hackwood Primary Academy | £3,553 per pupil |
Educational supplies
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Academy | £306 per pupil |
Educational ICT
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackwood Primary Academy | £62 per pupil |
Medium priority
Utilities
Medium priority 13 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Village Primary Academy | £24 per square metre |
| 2 | Cottons Farm Primary Academy | £23 per square metre |
| 3 | Lakeside Primary Academy | £23 per square metre |
| 4 | Carlyle Infant and Nursery Academy | £23 per square metre |
| 5 | Westwood Academy | £22 per square metre |
| 6 | Alvaston Junior Academy | £22 per square metre |
| 7 | Ash Croft Primary Academy | £22 per square metre |
| 8 | Greenfield Primary Academy | £21 per square metre |
| 9 | Greenhill Academy | £20 per square metre |
| 10 | Reigate Park Primary Academy | £20 per square metre |
| 11 | Cavendish Close Junior Academy | £19 per square metre |
| 12 | Hackwood Primary Academy | £18 per square metre |
| 13 | Richmond Academy | £17 per square metre |
Educational ICT
Medium priority 9 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £84 per pupil |
| 2 | Ash Croft Primary Academy | £77 per pupil |
| 3 | Carlyle Infant and Nursery Academy | £73 per pupil |
| 4 | Westwood Academy | £62 per pupil |
| 5 | Cavendish Close Junior Academy | £57 per pupil |
| 6 | Greenhill Academy | £54 per pupil |
| 7 | Reigate Park Primary Academy | £51 per pupil |
| 8 | Lakeside Primary Academy | £48 per pupil |
| 9 | Northmoor Academy | £44 per pupil |
Educational supplies
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £401 per pupil |
| 2 | Ash Croft Primary Academy | £362 per pupil |
| 3 | Alt Academy | £353 per pupil |
| 4 | Hackwood Primary Academy | £309 per pupil |
| 5 | Cavendish Close Junior Academy | £306 per pupil |
| 6 | Carlyle Infant and Nursery Academy | £279 per pupil |
| 7 | Alvaston Junior Academy | £278 per pupil |
| 8 | Lakeside Primary Academy | £252 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £5,346 per pupil |
| 2 | Greenhill Academy | £4,213 per pupil |
| 3 | Carlyle Infant and Nursery Academy | £4,057 per pupil |
| 4 | Lakeside Primary Academy | £3,901 per pupil |
Low priority
Catering staff and supplies
Low priority 15 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Croft Primary Academy | £76 per pupil |
| 2 | Lakeside Primary Academy | £72 per pupil |
| 3 | Village Primary Academy | £31 per pupil |
| 4 | Cottons Farm Primary Academy | £29 per pupil |
| 5 | Hackwood Primary Academy | £21 per pupil |
| 6 | Alvaston Junior Academy | £19 per pupil |
| 7 | Reigate Park Primary Academy | £17 per pupil |
| 8 | Cavendish Close Junior Academy | £16 per pupil |
| 9 | Richmond Academy | £12 per pupil |
| 10 | Greenhill Academy | £12 per pupil |
| 11 | Alt Academy | £12 per pupil |
| 12 | Westwood Academy | £12 per pupil |
| 13 | Northmoor Academy | £12 per pupil |
| 14 | Carlyle Infant and Nursery Academy | £12 per pupil |
| 15 | Greenfield Primary Academy | £12 per pupil |
Other costs
Low priority 15 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield Primary Academy | £45 per pupil |
| 2 | Hackwood Primary Academy | £42 per pupil |
| 3 | Cottons Farm Primary Academy | £41 per pupil |
| 4 | Alt Academy | £41 per pupil |
| 5 | Northmoor Academy | £39 per pupil |
| 6 | Richmond Academy | £38 per pupil |
| 7 | Ash Croft Primary Academy | £37 per pupil |
| 8 | Westwood Academy | £35 per pupil |
| 9 | Lakeside Primary Academy | £33 per pupil |
| 10 | Carlyle Infant and Nursery Academy | £31 per pupil |
| 11 | Greenhill Academy | £30 per pupil |
| 12 | Cavendish Close Junior Academy | £28 per pupil |
| 13 | Alvaston Junior Academy | £25 per pupil |
| 14 | Village Primary Academy | £25 per pupil |
| 15 | Reigate Park Primary Academy | £25 per pupil |
Premises staff and services
Low priority 15 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhill Academy | £40 per square metre |
| 2 | Westwood Academy | £38 per square metre |
| 3 | Ash Croft Primary Academy | £38 per square metre |
| 4 | Reigate Park Primary Academy | £35 per square metre |
| 5 | Northmoor Academy | £32 per square metre |
| 6 | Alt Academy | £32 per square metre |
| 7 | Richmond Academy | £27 per square metre |
| 8 | Greenfield Primary Academy | £19 per square metre |
| 9 | Hackwood Primary Academy | £18 per square metre |
| 10 | Village Primary Academy | £17 per square metre |
| 11 | Cavendish Close Junior Academy | £17 per square metre |
| 12 | Carlyle Infant and Nursery Academy | £16 per square metre |
| 13 | Alvaston Junior Academy | £14 per square metre |
| 14 | Lakeside Primary Academy | £14 per square metre |
| 15 | Cottons Farm Primary Academy | £10 per square metre |
Educational supplies
Low priority 6 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood Academy | £285 per pupil |
| 2 | Northmoor Academy | £276 per pupil |
| 3 | Greenhill Academy | £243 per pupil |
| 4 | Greenfield Primary Academy | £239 per pupil |
| 5 | Village Primary Academy | £212 per pupil |
| 6 | Reigate Park Primary Academy | £169 per pupil |
Educational ICT
Low priority 5 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield Primary Academy | £79 per pupil |
| 2 | Alvaston Junior Academy | £59 per pupil |
| 3 | Village Primary Academy | £43 per pupil |
| 4 | Richmond Academy | £40 per pupil |
| 5 | Alt Academy | £35 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield Primary Academy | £4,982 per pupil |
| 2 | Northmoor Academy | £4,626 per pupil |
| 3 | Richmond Academy | £4,348 per pupil |
Utilities
Low priority 2 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northmoor Academy | £17 per square metre |
| 2 | Alt Academy | £13 per square metre |