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 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mulberry Park Educate Together Primary Academy | £1,106 per pupil |
| 2 | Abbey Farm Educate Together Primary | £946 per pupil |
| 3 | Somerdale Educate Together Primary Academy | £931 per pupil |
| 4 | Redfield Educate Together Primary Academy | £899 per pupil |
| 5 | Parklands Educate Together Primary | £836 per pupil |
Other costs
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Farm Educate Together Primary | £491 per pupil |
| 2 | Mulberry Park Educate Together Primary Academy | £396 per pupil |
| 3 | Redfield Educate Together Primary Academy | £269 per pupil |
| 4 | Parklands Educate Together Primary | £199 per pupil |
Catering staff and supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mulberry Park Educate Together Primary Academy | £467 per pupil |
| 2 | Redfield Educate Together Primary Academy | £400 per pupil |
| 3 | Somerdale Educate Together Primary Academy | £391 per pupil |
Educational ICT
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Educate Together Primary Academy | £12 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mulberry Park Educate Together Primary Academy | £119 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Farm Educate Together Primary | £5,318 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Farm Educate Together Primary | £215 per pupil |
| 2 | Mulberry Park Educate Together Primary Academy | £209 per pupil |
| 3 | Redfield Educate Together Primary Academy | £158 per pupil |
| 4 | Somerdale Educate Together Primary Academy | £158 per pupil |
| 5 | Parklands Educate Together Primary | £143 per pupil |
Premises staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Educate Together Primary Academy | £56 per square metre |
| 2 | Mulberry Park Educate Together Primary Academy | £53 per square metre |
| 3 | Somerdale Educate Together Primary Academy | £53 per square metre |
| 4 | Parklands Educate Together Primary | £39 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mulberry Park Educate Together Primary Academy | £5,293 per pupil |
| 2 | Redfield Educate Together Primary Academy | £4,751 per pupil |
| 3 | Somerdale Educate Together Primary Academy | £4,547 per pupil |
| 4 | Parklands Educate Together Primary | £4,439 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mulberry Park Educate Together Primary Academy | £20 per square metre |
| 2 | Somerdale Educate Together Primary Academy | £18 per square metre |
| 3 | Abbey Farm Educate Together Primary | £17 per square metre |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Farm Educate Together Primary | £400 per pupil |
| 2 | Redfield Educate Together Primary Academy | £213 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Farm Educate Together Primary | £395 per pupil |
| 2 | Parklands Educate Together Primary | £349 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Farm Educate Together Primary | £65 per pupil |
| 2 | Mulberry Park Educate Together Primary Academy | £13 per pupil |
Other costs
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerdale Educate Together Primary Academy | £183 per pupil |
Low priority
Utilities
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Educate Together Primary Academy | £13 per square metre |
| 2 | Parklands Educate Together Primary | £10 per square metre |
Educational ICT
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parklands Educate Together Primary | £24 per pupil |
| 2 | Somerdale Educate Together Primary Academy | £23 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerdale Educate Together Primary Academy | £229 per pupil |
| 2 | Parklands Educate Together Primary | £210 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Farm Educate Together Primary | £26 per square metre |