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 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £369 per pupil |
| 2 | Heathland School | £261 per pupil |
Non-educational support staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £812 per pupil |
Educational supplies
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £219 per pupil |
Medium priority
Catering staff and supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £375 per pupil |
| 2 | Whitefriars School | £286 per pupil |
Other costs
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £227 per pupil |
| 2 | Heathland School | £140 per pupil |
Premises staff and services
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £54 per square metre |
| 2 | Whitefriars School | £35 per square metre |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £38 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £4,631 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £703 per pupil |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £18 per square metre |
Low priority
Educational supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £178 per pupil |
Utilities
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £15 per square metre |
Educational ICT
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £68 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £5,388 per pupil |