TRIUMPH LEARNING TRUST

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

Educational ICT

High priority 2 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £0 per pupil
2 Rugby Free Secondary School £0 per pupil

Educational supplies

High priority 2 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £1,205 per pupil
2 Rugby Free Secondary School £68 per pupil

Teaching and Teaching support staff

High priority 2 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £13,562 per pupil
2 Rugby Free Secondary School £1,538 per pupil

Administrative supplies

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £532 per pupil

Catering staff and supplies

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £821 per pupil

Non-educational support staff and services

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £1,728 per pupil

Other costs

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £340 per pupil

Premises staff and services

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £101 per square metre

Utilities

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Rugby Free Primary School £89 per square metre

Medium priority

Administrative supplies

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Rugby Free Secondary School £196 per pupil

Premises staff and services

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Rugby Free Secondary School £38 per square metre

Utilities

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Rugby Free Secondary School £25 per square metre

Low priority

Catering staff and supplies

Low priority 1 out of 2 schools in the low priority range

Rank School Expenditure
1 Rugby Free Secondary School £81 per pupil

Non-educational support staff and services

Low priority 1 out of 2 schools in the low priority range

Rank School Expenditure
1 Rugby Free Secondary School £348 per pupil

Other costs

Low priority 1 out of 2 schools in the low priority range

Rank School Expenditure
1 Rugby Free Secondary School £20 per pupil