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
Non-educational support staff and services
High priority 6 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Westfield Primary School | £1,606 per pupil |
2 | Maybury Primary School | £1,551 per pupil |
3 | Byfleet Primary School | £1,520 per pupil |
4 | The Cambridge Primary School | £1,467 per pupil |
5 | South Camberley Primary and Nursery School | £1,323 per pupil |
6 | Ravenscote Junior School | £1,133 per pupil |
Catering staff and supplies
High priority 5 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Cambridge Primary School | £389 per pupil |
2 | Westfield Primary School | £389 per pupil |
3 | Maybury Primary School | £382 per pupil |
4 | Byfleet Primary School | £346 per pupil |
5 | South Camberley Primary and Nursery School | £344 per pupil |
Utilities
High priority 4 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Byfleet Primary School | £35 per square metre |
2 | Maybury Primary School | £31 per square metre |
3 | South Camberley Primary and Nursery School | £30 per square metre |
4 | Westfield Primary School | £27 per square metre |
Teaching and Teaching support staff
High priority 3 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Cambridge Primary School | £3,526 per pupil |
2 | Westfield Primary School | £3,077 per pupil |
3 | South Camberley Primary and Nursery School | £3,054 per pupil |
Other costs
High priority 3 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Byfleet Primary School | £400 per pupil |
2 | South Camberley Primary and Nursery School | £281 per pupil |
3 | Ravenscote Junior School | £248 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ravenscote Junior School | £53 per square metre |
Medium priority
Administrative supplies
Medium priority 6 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Byfleet Primary School | £235 per pupil |
2 | The Cambridge Primary School | £214 per pupil |
3 | Westfield Primary School | £165 per pupil |
4 | Maybury Primary School | £163 per pupil |
5 | South Camberley Primary and Nursery School | £146 per pupil |
6 | Ravenscote Junior School | £139 per pupil |
Educational supplies
Medium priority 5 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ravenscote Junior School | £319 per pupil |
2 | South Camberley Primary and Nursery School | £257 per pupil |
3 | Maybury Primary School | £239 per pupil |
4 | Byfleet Primary School | £187 per pupil |
5 | Westfield Primary School | £174 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Byfleet Primary School | £56 per square metre |
2 | Maybury Primary School | £52 per square metre |
3 | South Camberley Primary and Nursery School | £42 per square metre |
4 | Westfield Primary School | £41 per square metre |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Cambridge Primary School | £164 per pupil |
2 | Maybury Primary School | £141 per pupil |
3 | Westfield Primary School | £140 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Byfleet Primary School | £4,071 per pupil |
2 | Ravenscote Junior School | £3,239 per pupil |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ravenscote Junior School | £22 per square metre |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Byfleet Primary School | £54 per pupil |
Low priority
Educational ICT
Low priority 5 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Maybury Primary School | £51 per pupil |
2 | Westfield Primary School | £51 per pupil |
3 | Ravenscote Junior School | £49 per pupil |
4 | The Cambridge Primary School | £36 per pupil |
5 | South Camberley Primary and Nursery School | £34 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Cambridge Primary School | £232 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Cambridge Primary School | £24 per square metre |
Utilities
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Cambridge Primary School | £9 per square metre |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ravenscote Junior School | £160 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Maybury Primary School | £4,294 per pupil |