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 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Ravensbourne | £6,705 per pupil |
| 2 | Lime Academy Orton | £5,271 per pupil |
| 3 | Lime Academy Forest Approach | £5,210 per pupil |
| 4 | Lime Academy Hornbeam | £4,934 per pupil |
| 5 | Lime Academy Larkswood | £1,165 per pupil |
| 6 | Lime Academy Parnwell | £1,132 per pupil |
| 7 | Lime Academy Watergall | £1,111 per pupil |
| 8 | Lime Academy Abbotsmede | £891 per pupil |
Administrative supplies
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Forest Approach | £723 per pupil |
| 2 | Lime Academy Parnwell | £469 per pupil |
| 3 | Lime Academy Larkswood | £373 per pupil |
| 4 | Lime Academy Abbotsmede | £350 per pupil |
| 5 | Lime Academy Watergall | £349 per pupil |
Catering staff and supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Orton | £705 per pupil |
| 2 | Lime Academy Forest Approach | £692 per pupil |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Ravensbourne | £1,319 per pupil |
| 2 | Lime Academy Abbotsmede | £147 per pupil |
Educational ICT
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Parnwell | £90 per pupil |
| 2 | Lime Academy Abbotsmede | £90 per pupil |
Utilities
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Orton | £38 per square metre |
| 2 | Lime Academy Watergall | £29 per square metre |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Larkswood | £1,351 per pupil |
Premises staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Forest Approach | £110 per square metre |
Medium priority
Catering staff and supplies
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Ravensbourne | £696 per pupil |
| 2 | Lime Academy Hornbeam | £628 per pupil |
| 3 | Lime Academy Watergall | £403 per pupil |
| 4 | Lime Academy Larkswood | £372 per pupil |
| 5 | Lime Academy Parnwell | £361 per pupil |
| 6 | Lime Academy Abbotsmede | £270 per pupil |
Premises staff and services
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Ravensbourne | £83 per square metre |
| 2 | Lime Academy Orton | £57 per square metre |
| 3 | Lime Academy Hornbeam | £56 per square metre |
| 4 | Lime Academy Watergall | £55 per square metre |
| 5 | Lime Academy Parnwell | £54 per square metre |
| 6 | Lime Academy Abbotsmede | £49 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Ravensbourne | £32,211 per pupil |
| 2 | Lime Academy Forest Approach | £24,325 per pupil |
| 3 | Lime Academy Hornbeam | £19,230 per pupil |
| 4 | Lime Academy Watergall | £5,030 per pupil |
| 5 | Lime Academy Larkswood | £4,724 per pupil |
Administrative supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Ravensbourne | £601 per pupil |
| 2 | Lime Academy Hornbeam | £537 per pupil |
| 3 | Lime Academy Orton | £503 per pupil |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Forest Approach | £868 per pupil |
| 2 | Lime Academy Hornbeam | £230 per pupil |
| 3 | Lime Academy Watergall | £148 per pupil |
Educational ICT
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Forest Approach | £139 per pupil |
| 2 | Lime Academy Watergall | £89 per pupil |
| 3 | Lime Academy Larkswood | £68 per pupil |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Forest Approach | £27 per square metre |
| 2 | Lime Academy Ravensbourne | £23 per square metre |
| 3 | Lime Academy Abbotsmede | £20 per square metre |
Other costs
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Parnwell | £113 per pupil |
Low priority
Other costs
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Orton | £239 per pupil |
| 2 | Lime Academy Forest Approach | £213 per pupil |
| 3 | Lime Academy Ravensbourne | £105 per pupil |
| 4 | Lime Academy Hornbeam | £77 per pupil |
| 5 | Lime Academy Abbotsmede | £67 per pupil |
| 6 | Lime Academy Watergall | £39 per pupil |
Educational ICT
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Ravensbourne | £104 per pupil |
| 2 | Lime Academy Orton | £99 per pupil |
| 3 | Lime Academy Hornbeam | £89 per pupil |
Utilities
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Hornbeam | £16 per square metre |
| 2 | Lime Academy Parnwell | £12 per square metre |
| 3 | Lime Academy Larkswood | £0 per square metre |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Orton | £453 per pupil |
| 2 | Lime Academy Parnwell | £179 per pupil |
| 3 | Lime Academy Larkswood | £178 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Orton | £20,004 per pupil |
| 2 | Lime Academy Parnwell | £4,666 per pupil |
| 3 | Lime Academy Abbotsmede | £4,531 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Academy Larkswood | £2 per square metre |