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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £316 per pupil |
| 2 | Dogsthorpe Infant School | £221 per pupil |
| 3 | Hampton Gardens Secondary School | £179 per pupil |
| 4 | Hampton College | £116 per pupil |
Utilities
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £39 per square metre |
| 2 | Hampton College | £30 per square metre |
| 3 | Hampton Gardens Secondary School | £24 per square metre |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton College | £95 per square metre |
Medium priority
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £5,361 per pupil |
| 2 | Hampton College | £4,987 per pupil |
| 3 | Hampton Lakes Primary School | £4,427 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Gardens Secondary School | £556 per pupil |
| 2 | Hampton College | £435 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £54 per square metre |
| 2 | Hampton Gardens Secondary School | £37 per square metre |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £305 per pupil |
| 2 | Hampton Lakes Primary School | £267 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton College | £122 per pupil |
Low priority
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £508 per pupil |
| 2 | Hampton Lakes Primary School | £430 per pupil |
| 3 | Hampton Gardens Secondary School | £412 per pupil |
| 4 | Hampton College | £367 per pupil |
Other costs
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton College | £119 per pupil |
| 2 | Hampton Gardens Secondary School | £94 per pupil |
| 3 | Hampton Lakes Primary School | £68 per pupil |
| 4 | Dogsthorpe Infant School | £67 per pupil |
Administrative supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £104 per pupil |
| 2 | Hampton Gardens Secondary School | £96 per pupil |
| 3 | Hampton Lakes Primary School | £96 per pupil |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton College | £111 per pupil |
| 2 | Hampton Gardens Secondary School | £72 per pupil |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £228 per pupil |
| 2 | Hampton Lakes Primary School | £224 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Gardens Secondary School | £5,046 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £24 per square metre |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £6 per square metre |