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
Utilities
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £33 per square metre |
| 2 | Dovedale Primary School | £29 per square metre |
| 3 | Sawley Junior School | £28 per square metre |
| 4 | Southwark Primary School | £27 per square metre |
Catering staff and supplies
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £532 per pupil |
| 2 | Sawley Infant and Nursery School | £395 per pupil |
| 3 | Dovedale Primary School | £385 per pupil |
| 4 | Abbey Primary School | £353 per pupil |
Non-educational support staff and services
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southwark Primary School | £939 per pupil |
| 2 | Dovedale Primary School | £899 per pupil |
| 3 | Sawley Infant and Nursery School | £827 per pupil |
Educational supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Primary School | £295 per pupil |
| 2 | Arnbrook Primary School | £117 per pupil |
| 3 | Sawley Infant and Nursery School | £99 per pupil |
Teaching and Teaching support staff
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arnbrook Primary School | £6,185 per pupil |
| 2 | Sawley Infant and Nursery School | £5,381 per pupil |
Administrative supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £332 per pupil |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £652 per pupil |
Medium priority
Administrative supplies
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arnbrook Primary School | £323 per pupil |
| 2 | Southwark Primary School | £247 per pupil |
| 3 | Sawley Infant and Nursery School | £212 per pupil |
| 4 | Dovedale Primary School | £183 per pupil |
| 5 | Abbey Primary School | £167 per pupil |
| 6 | Sawley Junior School | £159 per pupil |
| 7 | Derwent Primary School | £154 per pupil |
Premises staff and services
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £64 per square metre |
| 2 | Abbey Primary School | £62 per square metre |
| 3 | Sawley Junior School | £58 per square metre |
| 4 | Derwent Primary School | £56 per square metre |
| 5 | Dovedale Primary School | £53 per square metre |
| 6 | Sawley Infant and Nursery School | £50 per square metre |
| 7 | Southwark Primary School | £38 per square metre |
Educational ICT
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £64 per pupil |
| 2 | Sawley Junior School | £52 per pupil |
| 3 | Derwent Primary School | £41 per pupil |
| 4 | Abbey Primary School | £16 per pupil |
| 5 | Southwark Primary School | £8 per pupil |
Non-educational support staff and services
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £1,027 per pupil |
| 2 | Derwent Primary School | £786 per pupil |
| 3 | Arnbrook Primary School | £774 per pupil |
| 4 | Sawley Junior School | £735 per pupil |
| 5 | Abbey Primary School | £625 per pupil |
Other costs
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Junior School | £175 per pupil |
| 2 | Abbey Primary School | £134 per pupil |
| 3 | Southwark Primary School | £108 per pupil |
| 4 | Derwent Primary School | £99 per pupil |
Utilities
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £19 per square metre |
| 2 | Arnbrook Primary School | £19 per square metre |
| 3 | Derwent Primary School | £18 per square metre |
| 4 | Abbey Primary School | £17 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £5,828 per pupil |
| 2 | Southwark Primary School | £5,364 per pupil |
| 3 | Abbey Primary School | £4,177 per pupil |
Educational supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dovedale Primary School | £169 per pupil |
| 2 | Derwent Primary School | £149 per pupil |
Catering staff and supplies
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arnbrook Primary School | £370 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derwent Primary School | £274 per pupil |
| 2 | Southwark Primary School | £239 per pupil |
| 3 | Sawley Junior School | £197 per pupil |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £330 per pupil |
| 2 | Sawley Junior School | £191 per pupil |
| 3 | Southwark Primary School | £178 per pupil |
Educational ICT
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £37 per pupil |
| 2 | Dovedale Primary School | £37 per pupil |
| 3 | Arnbrook Primary School | £31 per pupil |
Other costs
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dovedale Primary School | £110 per pupil |
| 2 | Sawley Infant and Nursery School | £25 per pupil |
| 3 | Arnbrook Primary School | -£6 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derwent Primary School | £5,020 per pupil |
| 2 | Sawley Junior School | £4,382 per pupil |
| 3 | Dovedale Primary School | £4,189 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arnbrook Primary School | £29 per square metre |