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
Other costs
High priority 14 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Worcester Primary School | £442 per pupil |
| 2 | St Clement's CofE Primary | £418 per pupil |
| 3 | Great Witley CofE Primary School | £415 per pupil |
| 4 | Jubilee Park Academy | £405 per pupil |
| 5 | Cutnall Green CofE Primary School | £404 per pupil |
| 6 | Burlish Park Primary School | £397 per pupil |
| 7 | Cranham Primary School | £396 per pupil |
| 8 | St Peter's Droitwich CofE Academy | £394 per pupil |
| 9 | Heronswood Primary School | £393 per pupil |
| 10 | Cherry Orchard Primary School | £392 per pupil |
| 11 | Summerhill Primary Academy | £390 per pupil |
| 12 | Dudley Wood Primary School | £387 per pupil |
| 13 | Northwick Manor Primary School | £385 per pupil |
| 14 | Wychbold First and Nursery School | £385 per pupil |
Educational ICT
High priority 12 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burlish Park Primary School | £3 per pupil |
| 2 | St Peter's Droitwich CofE Academy | £3 per pupil |
| 3 | Dudley Wood Primary School | £3 per pupil |
| 4 | Jubilee Park Academy | £1 per pupil |
| 5 | Heronswood Primary School | £1 per pupil |
| 6 | Cutnall Green CofE Primary School | £1 per pupil |
| 7 | St Clement's CofE Primary | £1 per pupil |
| 8 | Great Witley CofE Primary School | £1 per pupil |
| 9 | Cranham Primary School | £1 per pupil |
| 10 | Northwick Manor Primary School | £1 per pupil |
| 11 | Unity Academy | £1 per pupil |
| 12 | Wychbold First and Nursery School | -£5 per pupil |
Educational supplies
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £2,790 per pupil |
| 2 | North Worcester Primary School | £513 per pupil |
| 3 | Jubilee Park Academy | £505 per pupil |
| 4 | Summerhill Primary Academy | £410 per pupil |
| 5 | Cranham Primary School | £355 per pupil |
Catering staff and supplies
High priority 4 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwick Manor Primary School | £600 per pupil |
| 2 | Jubilee Park Academy | £484 per pupil |
| 3 | Summerhill Primary Academy | £470 per pupil |
| 4 | Dudley Wood Primary School | £371 per pupil |
Utilities
High priority 3 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jubilee Park Academy | £28 per square metre |
| 2 | Cutnall Green CofE Primary School | £27 per square metre |
| 3 | Summerhill Primary Academy | £25 per square metre |
Non-educational support staff and services
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cranham Primary School | £855 per pupil |
| 2 | Summerhill Primary Academy | £819 per pupil |
Teaching and Teaching support staff
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cranham Primary School | £4,799 per pupil |
Administrative supplies
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Droitwich CofE Academy | £202 per pupil |
Medium priority
Administrative supplies
Medium priority 14 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £934 per pupil |
| 2 | Jubilee Park Academy | £320 per pupil |
| 3 | Great Witley CofE Primary School | £279 per pupil |
| 4 | St Clement's CofE Primary | £203 per pupil |
| 5 | Summerhill Primary Academy | £184 per pupil |
| 6 | Northwick Manor Primary School | £177 per pupil |
| 7 | Cutnall Green CofE Primary School | £174 per pupil |
| 8 | Wychbold First and Nursery School | £171 per pupil |
| 9 | Cranham Primary School | £158 per pupil |
| 10 | Heronswood Primary School | £151 per pupil |
| 11 | Dudley Wood Primary School | £151 per pupil |
| 12 | North Worcester Primary School | £150 per pupil |
| 13 | Burlish Park Primary School | £143 per pupil |
| 14 | Cherry Orchard Primary School | £142 per pupil |
Non-educational support staff and services
Medium priority 11 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £3,763 per pupil |
| 2 | Great Witley CofE Primary School | £890 per pupil |
| 3 | North Worcester Primary School | £694 per pupil |
| 4 | St Clement's CofE Primary | £674 per pupil |
| 5 | Jubilee Park Academy | £635 per pupil |
| 6 | Northwick Manor Primary School | £586 per pupil |
| 7 | St Peter's Droitwich CofE Academy | £585 per pupil |
| 8 | Burlish Park Primary School | £582 per pupil |
| 9 | Cherry Orchard Primary School | £577 per pupil |
| 10 | Dudley Wood Primary School | £569 per pupil |
| 11 | Heronswood Primary School | £511 per pupil |
Premises staff and services
Medium priority 11 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jubilee Park Academy | £54 per square metre |
| 2 | Summerhill Primary Academy | £53 per square metre |
| 3 | Cherry Orchard Primary School | £52 per square metre |
| 4 | Great Witley CofE Primary School | £51 per square metre |
| 5 | Dudley Wood Primary School | £50 per square metre |
| 6 | St Peter's Droitwich CofE Academy | £47 per square metre |
| 7 | Cutnall Green CofE Primary School | £43 per square metre |
| 8 | North Worcester Primary School | £43 per square metre |
| 9 | Wychbold First and Nursery School | £42 per square metre |
| 10 | Northwick Manor Primary School | £41 per square metre |
| 11 | Cranham Primary School | £37 per square metre |
Educational supplies
Medium priority 9 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clement's CofE Primary | £385 per pupil |
| 2 | Great Witley CofE Primary School | £385 per pupil |
| 3 | Northwick Manor Primary School | £378 per pupil |
| 4 | Wychbold First and Nursery School | £375 per pupil |
| 5 | Cutnall Green CofE Primary School | £336 per pupil |
| 6 | St Peter's Droitwich CofE Academy | £311 per pupil |
| 7 | Heronswood Primary School | £306 per pupil |
| 8 | Dudley Wood Primary School | £303 per pupil |
| 9 | Cherry Orchard Primary School | £300 per pupil |
Utilities
Medium priority 7 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dudley Wood Primary School | £21 per square metre |
| 2 | Heronswood Primary School | £21 per square metre |
| 3 | Wychbold First and Nursery School | £20 per square metre |
| 4 | North Worcester Primary School | £20 per square metre |
| 5 | St Peter's Droitwich CofE Academy | £19 per square metre |
| 6 | Northwick Manor Primary School | £19 per square metre |
| 7 | Cranham Primary School | £17 per square metre |
Catering staff and supplies
Medium priority 4 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £942 per pupil |
| 2 | Great Witley CofE Primary School | £310 per pupil |
| 3 | Cranham Primary School | £308 per pupil |
| 4 | Wychbold First and Nursery School | £225 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerhill Primary Academy | £5,041 per pupil |
| 2 | Cutnall Green CofE Primary School | £4,260 per pupil |
| 3 | St Peter's Droitwich CofE Academy | £3,713 per pupil |
Educational ICT
Medium priority 3 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerhill Primary Academy | £5 per pupil |
| 2 | North Worcester Primary School | £5 per pupil |
| 3 | Cherry Orchard Primary School | £3 per pupil |
Other costs
Medium priority 1 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £683 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 11 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £27,206 per pupil |
| 2 | Jubilee Park Academy | £4,657 per pupil |
| 3 | Wychbold First and Nursery School | £4,571 per pupil |
| 4 | Dudley Wood Primary School | £4,436 per pupil |
| 5 | Burlish Park Primary School | £4,269 per pupil |
| 6 | Great Witley CofE Primary School | £4,180 per pupil |
| 7 | North Worcester Primary School | £4,117 per pupil |
| 8 | St Clement's CofE Primary | £4,078 per pupil |
| 9 | Heronswood Primary School | £4,059 per pupil |
| 10 | Cherry Orchard Primary School | £4,054 per pupil |
| 11 | Northwick Manor Primary School | £3,911 per pupil |
Catering staff and supplies
Low priority 7 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cutnall Green CofE Primary School | £233 per pupil |
| 2 | St Clement's CofE Primary | £216 per pupil |
| 3 | Heronswood Primary School | £210 per pupil |
| 4 | Cherry Orchard Primary School | £151 per pupil |
| 5 | Burlish Park Primary School | £141 per pupil |
| 6 | North Worcester Primary School | £31 per pupil |
| 7 | St Peter's Droitwich CofE Academy | -£1 per pupil |
Utilities
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Witley CofE Primary School | £17 per square metre |
| 2 | Burlish Park Primary School | £15 per square metre |
| 3 | St Clement's CofE Primary | £14 per square metre |
| 4 | Cherry Orchard Primary School | £13 per square metre |
Premises staff and services
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burlish Park Primary School | £44 per square metre |
| 2 | Heronswood Primary School | £39 per square metre |
| 3 | St Clement's CofE Primary | £37 per square metre |
Non-educational support staff and services
Low priority 2 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wychbold First and Nursery School | £590 per pupil |
| 2 | Cutnall Green CofE Primary School | £541 per pupil |
Educational supplies
Low priority 1 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burlish Park Primary School | £241 per pupil |