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
Catering staff and supplies
High priority 3 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Rowdown Primary School | £648 per pupil |
2 | Monks Orchard Primary School | £627 per pupil |
3 | Fairchildes Primary School | £485 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Fairchildes Primary School | £58 per square metre |
Educational ICT
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Monks Orchard Primary School | £145 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Monks Orchard Primary School | £1,041 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Monks Orchard Primary School | £5,145 per pupil |
Medium priority
Other costs
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Monks Orchard Primary School | £207 per pupil |
2 | Fairchildes Primary School | £177 per pupil |
3 | Rowdown Primary School | £176 per pupil |
Educational ICT
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Rowdown Primary School | £83 per pupil |
2 | Fairchildes Primary School | £72 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Rowdown Primary School | £6,096 per pupil |
2 | Fairchildes Primary School | £5,484 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Fairchildes Primary School | £18 per square metre |
2 | Rowdown Primary School | £17 per square metre |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Fairchildes Primary School | £201 per pupil |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Fairchildes Primary School | £719 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Rowdown Primary School | £346 per pupil |
Premises staff and services
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Monks Orchard Primary School | £36 per square metre |
Low priority
Educational supplies
Low priority 2 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Fairchildes Primary School | £214 per pupil |
2 | Monks Orchard Primary School | £155 per pupil |
Administrative supplies
Low priority 2 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Monks Orchard Primary School | £119 per pupil |
2 | Rowdown Primary School | £80 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rowdown Primary School | £365 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rowdown Primary School | £25 per square metre |
Utilities
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Monks Orchard Primary School | £14 per square metre |