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
Administrative supplies
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £1,035 per pupil |
| 2 | Wilton Primary Academy | £592 per pupil |
| 3 | Pennyman Primary Academy | £462 per pupil |
| 4 | Brambles Primary Academy | £442 per pupil |
| 5 | Dormanstown Primary Academy | £365 per pupil |
Utilities
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilton Primary Academy | £35 per square metre |
| 2 | Pennyman Primary Academy | £34 per square metre |
| 3 | Dormanstown Primary Academy | £33 per square metre |
| 4 | Discovery Special Academy | £33 per square metre |
| 5 | Brambles Primary Academy | £33 per square metre |
Educational ICT
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £1,562 per pupil |
| 2 | Wilton Primary Academy | £299 per pupil |
| 3 | Brambles Primary Academy | £239 per pupil |
| 4 | Dormanstown Primary Academy | £130 per pupil |
Other costs
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £802 per pupil |
| 2 | Pennyman Primary Academy | £410 per pupil |
| 3 | Brambles Primary Academy | £230 per pupil |
| 4 | Dormanstown Primary Academy | £203 per pupil |
Educational supplies
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dormanstown Primary Academy | £188 per pupil |
| 2 | Brambles Primary Academy | £98 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennyman Primary Academy | £83 per square metre |
| 2 | Discovery Special Academy | £82 per square metre |
Teaching and Teaching support staff
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dormanstown Primary Academy | £6,784 per pupil |
| 2 | Pennyman Primary Academy | £6,697 per pupil |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £471 per pupil |
Non-educational support staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennyman Primary Academy | £982 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £2,071 per pupil |
| 2 | Dormanstown Primary Academy | £817 per pupil |
| 3 | Brambles Primary Academy | £622 per pupil |
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilton Primary Academy | £53 per square metre |
| 2 | Brambles Primary Academy | £50 per square metre |
| 3 | Dormanstown Primary Academy | £43 per square metre |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £458 per pupil |
| 2 | Pennyman Primary Academy | £456 per pupil |
| 3 | Dormanstown Primary Academy | £332 per pupil |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £880 per pupil |
| 2 | Wilton Primary Academy | £197 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £17,502 per pupil |
| 2 | Wilton Primary Academy | £5,252 per pupil |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennyman Primary Academy | £54 per pupil |
Other costs
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilton Primary Academy | £205 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £4,901 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennyman Primary Academy | £287 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilton Primary Academy | £302 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilton Primary Academy | £666 per pupil |