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 8 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby St Chad's CofE Nursery and Infant School | £1,509 per pupil |
| 2 | St George's CofE Primary School | £1,378 per pupil |
| 3 | Bishop Pursglove CofE (A) Primary School | £1,148 per pupil |
| 4 | Newbold CofE Primary School | £1,021 per pupil |
| 5 | Christ Church CofE Primary School | £969 per pupil |
| 6 | Firs Primary School | £946 per pupil |
| 7 | Walter Evans Church of England Aided Primary School | £930 per pupil |
| 8 | St Giles CofE Primary School | £782 per pupil |
Premises staff and services
High priority 8 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Cathedral School | £184 per square metre |
| 2 | Woodthorpe CofE Primary School | £89 per square metre |
| 3 | Firs Primary School | £86 per square metre |
| 4 | Christ Church CofE Primary School | £85 per square metre |
| 5 | Derby St Chad's CofE Nursery and Infant School | £75 per square metre |
| 6 | St Giles CofE Primary School | £72 per square metre |
| 7 | Walter Evans Church of England Aided Primary School | £72 per square metre |
| 8 | St James' Church of England Aided Junior School | £67 per square metre |
Catering staff and supplies
High priority 7 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bakewell CofE Infant School | £758 per pupil |
| 2 | Bishop Pursglove CofE (A) Primary School | £586 per pupil |
| 3 | St James' Church of England Aided Junior School | £571 per pupil |
| 4 | Darley Churchtown Church of England Primary School | £551 per pupil |
| 5 | Derby St Chad's CofE Nursery and Infant School | £496 per pupil |
| 6 | Sale and Davys Church of England Primary School | £412 per pupil |
| 7 | Walter Evans Church of England Aided Primary School | £398 per pupil |
Utilities
High priority 5 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Cathedral School | £85 per square metre |
| 2 | Christ Church CofE Primary School | £43 per square metre |
| 3 | St James' Church of England Aided Junior School | £35 per square metre |
| 4 | Derby St Chad's CofE Nursery and Infant School | £34 per square metre |
| 5 | St Giles CofE Primary School | £28 per square metre |
Educational ICT
High priority 4 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England Aided Junior School | £87 per pupil |
| 2 | Sale and Davys Church of England Primary School | £11 per pupil |
| 3 | Bakewell CofE Infant School | £1 per pupil |
| 4 | Bishop Pursglove CofE (A) Primary School | £1 per pupil |
Other costs
High priority 3 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hardwick Primary School | £852 per pupil |
| 2 | Firs Primary School | £457 per pupil |
| 3 | Christ Church CofE Primary School | £351 per pupil |
Educational supplies
High priority 2 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Lonsdale Church of England Primary School and Nursery | £154 per pupil |
| 2 | Sale and Davys Church of England Primary School | £135 per pupil |
Teaching and Teaching support staff
High priority 2 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary School | £3,740 per pupil |
| 2 | St Peter's Church of England Aided Junior School | £3,585 per pupil |
Administrative supplies
High priority 2 out of 33 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bakewell CofE Infant School | £715 per pupil |
| 2 | Derby Cathedral School | £603 per pupil |
Medium priority
Administrative supplies
Medium priority 14 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Churchtown Church of England Primary School | £345 per pupil |
| 2 | Firs Primary School | £309 per pupil |
| 3 | Christ Church CofE Primary School | £249 per pupil |
| 4 | Derby St Chad's CofE Nursery and Infant School | £246 per pupil |
| 5 | Woodthorpe CofE Primary School | £243 per pupil |
| 6 | St James' Church of England Aided Junior School | £228 per pupil |
| 7 | Bishop Pursglove CofE (A) Primary School | £202 per pupil |
| 8 | Sale and Davys Church of England Primary School | £185 per pupil |
| 9 | Hardwick Primary School | £184 per pupil |
| 10 | Bishop Lonsdale Church of England Primary School and Nursery | £181 per pupil |
| 11 | Newbold CofE Primary School | £162 per pupil |
| 12 | St Peter's Church of England Aided Junior School | £161 per pupil |
| 13 | Walter Evans Church of England Aided Primary School | £156 per pupil |
| 14 | St Giles CofE Primary School | £141 per pupil |
Utilities
Medium priority 12 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bakewell CofE Infant School | £31 per square metre |
| 2 | Woodthorpe CofE Primary School | £29 per square metre |
| 3 | Bishop Lonsdale Church of England Primary School and Nursery | £27 per square metre |
| 4 | Bishop Pursglove CofE (A) Primary School | £26 per square metre |
| 5 | St Peter's Church of England Aided Junior School | £26 per square metre |
| 6 | Newbold CofE Primary School | £25 per square metre |
| 7 | Hardwick Primary School | £24 per square metre |
| 8 | Darley Churchtown Church of England Primary School | £24 per square metre |
| 9 | Walter Evans Church of England Aided Primary School | £22 per square metre |
| 10 | Sale and Davys Church of England Primary School | £20 per square metre |
| 11 | St George's CofE Primary School | £19 per square metre |
| 12 | Firs Primary School | £18 per square metre |
Other costs
Medium priority 10 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbold CofE Primary School | £272 per pupil |
| 2 | Woodthorpe CofE Primary School | £269 per pupil |
| 3 | Bishop Pursglove CofE (A) Primary School | £261 per pupil |
| 4 | Derby Cathedral School | £243 per pupil |
| 5 | St James' Church of England Aided Junior School | £210 per pupil |
| 6 | Derby St Chad's CofE Nursery and Infant School | £195 per pupil |
| 7 | St George's CofE Primary School | £159 per pupil |
| 8 | St Giles CofE Primary School | £149 per pupil |
| 9 | Walter Evans Church of England Aided Primary School | £136 per pupil |
| 10 | St Peter's Church of England Aided Junior School | £130 per pupil |
Catering staff and supplies
Medium priority 9 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary School | £411 per pupil |
| 2 | Woodthorpe CofE Primary School | £399 per pupil |
| 3 | Christ Church CofE Primary School | £368 per pupil |
| 4 | Firs Primary School | £364 per pupil |
| 5 | Bishop Lonsdale Church of England Primary School and Nursery | £362 per pupil |
| 6 | Newbold CofE Primary School | £343 per pupil |
| 7 | St Peter's Church of England Aided Junior School | £309 per pupil |
| 8 | Derby Cathedral School | £308 per pupil |
| 9 | St Giles CofE Primary School | £269 per pupil |
Non-educational support staff and services
Medium priority 9 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bakewell CofE Infant School | £1,328 per pupil |
| 2 | Darley Churchtown Church of England Primary School | £1,297 per pupil |
| 3 | Hardwick Primary School | £997 per pupil |
| 4 | Woodthorpe CofE Primary School | £986 per pupil |
| 5 | Bishop Lonsdale Church of England Primary School and Nursery | £968 per pupil |
| 6 | Sale and Davys Church of England Primary School | £944 per pupil |
| 7 | Derby Cathedral School | £843 per pupil |
| 8 | St James' Church of England Aided Junior School | £832 per pupil |
| 9 | St Peter's Church of England Aided Junior School | £830 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bakewell CofE Infant School | £7,248 per pupil |
| 2 | Darley Churchtown Church of England Primary School | £7,159 per pupil |
| 3 | Hardwick Primary School | £5,110 per pupil |
| 4 | Bishop Pursglove CofE (A) Primary School | £4,780 per pupil |
| 5 | Firs Primary School | £4,566 per pupil |
| 6 | Sale and Davys Church of England Primary School | £4,495 per pupil |
| 7 | Walter Evans Church of England Aided Primary School | £4,347 per pupil |
| 8 | St Giles CofE Primary School | £4,176 per pupil |
| 9 | Bishop Lonsdale Church of England Primary School and Nursery | £4,154 per pupil |
Premises staff and services
Medium priority 8 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Churchtown Church of England Primary School | £74 per square metre |
| 2 | Newbold CofE Primary School | £67 per square metre |
| 3 | Bishop Lonsdale Church of England Primary School and Nursery | £65 per square metre |
| 4 | Bakewell CofE Infant School | £64 per square metre |
| 5 | Sale and Davys Church of England Primary School | £58 per square metre |
| 6 | St George's CofE Primary School | £55 per square metre |
| 7 | St Peter's Church of England Aided Junior School | £52 per square metre |
| 8 | Bishop Pursglove CofE (A) Primary School | £52 per square metre |
Educational ICT
Medium priority 7 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Churchtown Church of England Primary School | £185 per pupil |
| 2 | Newbold CofE Primary School | £99 per pupil |
| 3 | St James' Church of England Aided Junior School | £74 per pupil |
| 4 | Bishop Lonsdale Church of England Primary School and Nursery | £50 per pupil |
| 5 | Walter Evans Church of England Aided Primary School | £32 per pupil |
| 6 | St George's CofE Primary School | £23 per pupil |
| 7 | Derby St Chad's CofE Nursery and Infant School | £18 per pupil |
Educational supplies
Medium priority 5 out of 33 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bakewell CofE Infant School | £402 per pupil |
| 2 | Derby Cathedral School | £373 per pupil |
| 3 | Christ Church CofE Primary School | £209 per pupil |
| 4 | Walter Evans Church of England Aided Primary School | £143 per pupil |
| 5 | Derby St Chad's CofE Nursery and Infant School | £121 per pupil |
Low priority
Educational supplies
Low priority 10 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Pursglove CofE (A) Primary School | £375 per pupil |
| 2 | St George's CofE Primary School | £310 per pupil |
| 3 | Firs Primary School | £257 per pupil |
| 4 | Darley Churchtown Church of England Primary School | £253 per pupil |
| 5 | St James' Church of England Aided Junior School | £240 per pupil |
| 6 | St Peter's Church of England Aided Junior School | £235 per pupil |
| 7 | Woodthorpe CofE Primary School | £225 per pupil |
| 8 | St Giles CofE Primary School | £223 per pupil |
| 9 | Hardwick Primary School | £215 per pupil |
| 10 | Newbold CofE Primary School | £193 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary School | £5,175 per pupil |
| 2 | Derby Cathedral School | £5,031 per pupil |
| 3 | Derby St Chad's CofE Nursery and Infant School | £4,959 per pupil |
| 4 | Newbold CofE Primary School | £4,880 per pupil |
| 5 | St James' Church of England Aided Junior School | £4,646 per pupil |
| 6 | Woodthorpe CofE Primary School | £4,483 per pupil |
Educational ICT
Low priority 6 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Firs Primary School | £40 per pupil |
| 2 | Woodthorpe CofE Primary School | £38 per pupil |
| 3 | Derby Cathedral School | £33 per pupil |
| 4 | Hardwick Primary School | £32 per pupil |
| 5 | Christ Church CofE Primary School | £26 per pupil |
| 6 | St Giles CofE Primary School | £19 per pupil |
Other costs
Low priority 4 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Lonsdale Church of England Primary School and Nursery | £122 per pupil |
| 2 | Sale and Davys Church of England Primary School | £116 per pupil |
| 3 | Darley Churchtown Church of England Primary School | £110 per pupil |
| 4 | Bakewell CofE Infant School | -£23 per pupil |
Catering staff and supplies
Low priority 1 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hardwick Primary School | £265 per pupil |
Premises staff and services
Low priority 1 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hardwick Primary School | £23 per square metre |
Administrative supplies
Low priority 1 out of 33 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary School | £116 per pupil |