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 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury Academy | £931 per pupil |
| 2 | Mary Elliot Academy | £739 per pupil |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury Academy | £2,413 per pupil |
| 2 | The Warwickshire Academy | £1,806 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £1,472 per pupil |
| 2 | Calthorpe Academy | £860 per pupil |
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £38,327 per pupil |
| 2 | Mary Elliot Academy | £25,525 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £1,075 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £2,791 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £84 per square metre |
Medium priority
Educational ICT
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £80 per pupil |
| 2 | Mary Elliot Academy | £44 per pupil |
| 3 | Calthorpe Academy | £22 per pupil |
| 4 | Kingsbury Academy | £21 per pupil |
| 5 | Corley Academy | £8 per pupil |
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £2,888 per pupil |
| 2 | Corley Academy | £2,441 per pupil |
| 3 | Kingsbury Academy | £2,431 per pupil |
| 4 | Mary Elliot Academy | £2,393 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Elliot Academy | £530 per pupil |
| 2 | Corley Academy | £484 per pupil |
| 3 | Kingsbury Academy | £466 per pupil |
Administrative supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £1,173 per pupil |
| 2 | Corley Academy | £751 per pupil |
| 3 | Calthorpe Academy | £433 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £560 per pupil |
| 2 | Mary Elliot Academy | £484 per pupil |
| 3 | Corley Academy | £476 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £1,690 per pupil |
| 2 | Kingsbury Academy | £992 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury Academy | £24,069 per pupil |
| 2 | Calthorpe Academy | £22,261 per pupil |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Elliot Academy | £43 per square metre |
Low priority
Utilities
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £14 per square metre |
| 2 | Corley Academy | £13 per square metre |
| 3 | Kingsbury Academy | £10 per square metre |
| 4 | Mary Elliot Academy | £2 per square metre |
| 5 | The Warwickshire Academy | -£4 per square metre |
Premises staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury Academy | £48 per square metre |
| 2 | Corley Academy | £46 per square metre |
| 3 | The Warwickshire Academy | £20 per square metre |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corley Academy | £875 per pupil |
| 2 | Mary Elliot Academy | £593 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corley Academy | £19,631 per pupil |