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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £1,152 per pupil |
| 2 | Northwood Park Primary School | £818 per pupil |
| 3 | Villiers Primary School | £622 per pupil |
| 4 | Lodge Farm Primary School | £494 per pupil |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwood Park Primary School | £272 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Villiers Primary School | £26 per square metre |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £4,879 per pupil |
Medium priority
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £65 per square metre |
| 2 | Villiers Primary School | £50 per square metre |
| 3 | Northwood Park Primary School | £38 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Villiers Primary School | £4,576 per pupil |
| 2 | Northwood Park Primary School | £4,155 per pupil |
| 3 | Lodge Farm Primary School | £4,143 per pupil |
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £248 per pupil |
| 2 | Villiers Primary School | £162 per pupil |
| 3 | Lodge Farm Primary School | £160 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £378 per pupil |
| 2 | Northwood Park Primary School | £293 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £33 per pupil |
| 2 | Villiers Primary School | £20 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwood Park Primary School | £20 per square metre |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £166 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 | Northwood Park Primary School | £465 per pupil |
| 2 | Lodge Farm Primary School | £437 per pupil |
| 3 | Busill Jones Primary School | £420 per pupil |
| 4 | Villiers Primary School | £410 per pupil |
Educational supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £249 per pupil |
| 2 | Villiers Primary School | £187 per pupil |
| 3 | Northwood Park Primary School | £168 per pupil |
Educational ICT
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £38 per pupil |
| 2 | Northwood Park Primary School | £21 per pupil |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £271 per pupil |
| 2 | Villiers Primary School | £258 per pupil |
Utilities
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £14 per square metre |
| 2 | Lodge Farm Primary School | £14 per square metre |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £35 per square metre |