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 |