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 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £504 per pupil |
| 2 | Admiral Lord Nelson School | £454 per pupil |
Other costs
High priority 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £394 per pupil |
| 2 | Admiral Lord Nelson School | £355 per pupil |
Catering staff and supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £347 per pupil |
Educational supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £266 per pupil |
Premises staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £69 per square metre |
Medium priority
Educational ICT
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £69 per pupil |
| 2 | Trafalgar School | £64 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £5,270 per pupil |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £22 per square metre |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £720 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £42 per square metre |
Low priority
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £439 per pupil |
Catering staff and supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £35 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £375 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £5,448 per pupil |
Utilities
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £11 per square metre |