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
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £451 per pupil |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £60 per square metre |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £3,862 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £32 per square metre |
Medium priority
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £23 per pupil |
| 2 | Oaklands School | £18 per pupil |
| 3 | St Margaret's Infant School | £17 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £188 per pupil |
| 2 | Byron Primary School | £181 per pupil |
| 3 | St Margaret's Infant School | £138 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £338 per pupil |
| 2 | Byron Primary School | £204 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £153 per pupil |
| 2 | Brompton-Westbrook Primary School | £135 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £64 per square metre |
| 2 | Brompton-Westbrook Primary School | £56 per square metre |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £21 per square metre |
| 2 | Brompton-Westbrook Primary School | £21 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £3,875 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £114 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £851 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £105 per pupil |
| 2 | Brompton-Westbrook Primary School | £101 per pupil |
| 3 | St Margaret's Infant School | £90 per pupil |
Non-educational support staff and services
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £468 per pupil |
| 2 | Byron Primary School | £437 per pupil |
| 3 | St Margaret's Infant School | £316 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £4,467 per pupil |
| 2 | Byron Primary School | £4,345 per pupil |
Other costs
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £87 per pupil |
| 2 | St Margaret's Infant School | £48 per pupil |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £28 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £203 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £24 per square metre |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £10 per square metre |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £163 per pupil |