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 5 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £8,354 per pupil |
2 | Wren Spinney Community School | £6,632 per pupil |
3 | Windmill Hill School | £6,381 per pupil |
4 | Isebrook School | £2,999 per pupil |
5 | Daventry Hill School | £2,865 per pupil |
Premises staff and services
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wren Spinney Community School | £123 per square metre |
2 | Isebrook School | £89 per square metre |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Isebrook School | £19,255 per pupil |
Administrative supplies
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wren Spinney Community School | £981 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £1,142 per pupil |
2 | Windmill Hill School | £699 per pupil |
3 | Isebrook School | £630 per pupil |
4 | Daventry Hill School | £528 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wren Spinney Community School | £913 per pupil |
2 | Isebrook School | £752 per pupil |
3 | Kings Meadow School | £541 per pupil |
4 | Daventry Hill School | £323 per pupil |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wren Spinney Community School | £984 per pupil |
2 | Windmill Hill School | £884 per pupil |
3 | Daventry Hill School | £740 per pupil |
4 | Isebrook School | £570 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £25,332 per pupil |
2 | Wren Spinney Community School | £22,359 per pupil |
3 | Windmill Hill School | £15,939 per pupil |
4 | Daventry Hill School | £15,079 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Windmill Hill School | £442 per pupil |
2 | Wren Spinney Community School | £435 per pupil |
3 | Daventry Hill School | £286 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Daventry Hill School | £64 per square metre |
2 | Windmill Hill School | £53 per square metre |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wren Spinney Community School | £26 per square metre |
2 | Windmill Hill School | £19 per square metre |
Low priority
Educational ICT
Low priority 5 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £224 per pupil |
2 | Isebrook School | £87 per pupil |
3 | Daventry Hill School | £80 per pupil |
4 | Windmill Hill School | £67 per pupil |
5 | Wren Spinney Community School | £56 per pupil |
Utilities
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £20 per square metre |
2 | Daventry Hill School | £15 per square metre |
3 | Isebrook School | £15 per square metre |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £264 per pupil |
2 | Isebrook School | £262 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Windmill Hill School | £588 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £198 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kings Meadow School | £52 per square metre |