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 10 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton Hall School | £2,204 per pupil |
| 2 | The Sullivan Centre | £1,364 per pupil |
| 3 | The Venn Boulevard Centre | £1,191 per pupil |
| 4 | Milton School | £927 per pupil |
| 5 | New Pastures Primary School | £840 per pupil |
| 6 | Marshland Primary Academy | £833 per pupil |
| 7 | Thorpepark Academy | £827 per pupil |
| 8 | Mountbatten Primary School | £808 per pupil |
| 9 | Brooke Primary Academy | £800 per pupil |
| 10 | Griffin Primary School | £800 per pupil |
Catering staff and supplies
High priority 9 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Euler Academy | £1,497 per pupil |
| 2 | Brompton Hall School | £1,449 per pupil |
| 3 | Bridgeview Special School | £1,096 per pupil |
| 4 | Milton School | £887 per pupil |
| 5 | Mountbatten Primary School | £550 per pupil |
| 6 | Thorpepark Academy | £517 per pupil |
| 7 | New Pastures Primary School | £484 per pupil |
| 8 | Marshland Primary Academy | £479 per pupil |
| 9 | Griffin Primary School | £458 per pupil |
Educational ICT
High priority 7 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland Primary Academy | -£19 per pupil |
| 2 | New Pastures Primary School | -£32 per pupil |
| 3 | Thorpepark Academy | -£38 per pupil |
| 4 | Brooke Primary Academy | -£38 per pupil |
| 5 | Mountbatten Primary School | -£40 per pupil |
| 6 | Griffin Primary School | -£46 per pupil |
| 7 | Brompton Hall School | -£60 per pupil |
Utilities
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton School | £42 per square metre |
| 2 | Euler Academy | £32 per square metre |
| 3 | New Pastures Primary School | £29 per square metre |
| 4 | Thorpepark Academy | £27 per square metre |
| 5 | Brompton Hall School | £27 per square metre |
Premises staff and services
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton School | £113 per square metre |
| 2 | Thorpepark Academy | £69 per square metre |
Administrative supplies
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland Primary Academy | £296 per pupil |
| 2 | New Pastures Primary School | £224 per pupil |
Non-educational support staff and services
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mountbatten Primary School | £958 per pupil |
Teaching and Teaching support staff
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Griffin Primary School | £4,559 per pupil |
Educational supplies
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton School | £1,086 per pupil |
Medium priority
Administrative supplies
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton Hall School | £895 per pupil |
| 2 | The Sullivan Centre | £882 per pupil |
| 3 | Bridgeview Special School | £628 per pupil |
| 4 | Milton School | £415 per pupil |
| 5 | Griffin Primary School | £267 per pupil |
| 6 | Brooke Primary Academy | £207 per pupil |
| 7 | Mountbatten Primary School | £207 per pupil |
| 8 | Thorpepark Academy | £179 per pupil |
Non-educational support staff and services
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton Hall School | £3,464 per pupil |
| 2 | The Sullivan Centre | £2,005 per pupil |
| 3 | The Venn Boulevard Centre | £1,897 per pupil |
| 4 | New Pastures Primary School | £852 per pupil |
| 5 | Thorpepark Academy | £848 per pupil |
| 6 | Griffin Primary School | £790 per pupil |
| 7 | Marshland Primary Academy | £725 per pupil |
| 8 | Brooke Primary Academy | £708 per pupil |
Premises staff and services
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Euler Academy | £75 per square metre |
| 2 | Bridgeview Special School | £68 per square metre |
| 3 | Brompton Hall School | £54 per square metre |
| 4 | New Pastures Primary School | £51 per square metre |
| 5 | Mountbatten Primary School | £50 per square metre |
| 6 | Griffin Primary School | £50 per square metre |
| 7 | Brooke Primary Academy | £43 per square metre |
| 8 | Marshland Primary Academy | £42 per square metre |
Educational supplies
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £2,133 per pupil |
| 2 | The Venn Boulevard Centre | £1,362 per pupil |
| 3 | Brompton Hall School | £542 per pupil |
| 4 | Mountbatten Primary School | £308 per pupil |
| 5 | Griffin Primary School | £263 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £32,249 per pupil |
| 2 | The Venn Boulevard Centre | £23,513 per pupil |
| 3 | Milton School | £14,368 per pupil |
| 4 | Thorpepark Academy | £5,264 per pupil |
| 5 | Mountbatten Primary School | £4,433 per pupil |
Catering staff and supplies
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £1,046 per pupil |
| 2 | Whitehouse Pupil Referral Unit | £991 per pupil |
| 3 | The Venn Boulevard Centre | £882 per pupil |
| 4 | Brooke Primary Academy | £348 per pupil |
Educational ICT
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £61 per pupil |
| 2 | Whitehouse Pupil Referral Unit | £38 per pupil |
| 3 | The Venn Boulevard Centre | £24 per pupil |
| 4 | Bridgeview Special School | £21 per pupil |
Utilities
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland Primary Academy | £28 per square metre |
| 2 | Griffin Primary School | £22 per square metre |
| 3 | Brooke Primary Academy | £21 per square metre |
| 4 | Mountbatten Primary School | £20 per square metre |
Other costs
Medium priority 3 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridgeview Special School | £1,177 per pupil |
| 2 | Whitehouse Pupil Referral Unit | £1,172 per pupil |
| 3 | Euler Academy | £1,151 per pupil |
Low priority
Educational supplies
Low priority 7 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridgeview Special School | £980 per pupil |
| 2 | Euler Academy | £976 per pupil |
| 3 | Whitehouse Pupil Referral Unit | £817 per pupil |
| 4 | Marshland Primary Academy | £258 per pupil |
| 5 | Brooke Primary Academy | £229 per pupil |
| 6 | Thorpepark Academy | £229 per pupil |
| 7 | New Pastures Primary School | £200 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehouse Pupil Referral Unit | £24,743 per pupil |
| 2 | Bridgeview Special School | £23,506 per pupil |
| 3 | Brompton Hall School | £21,412 per pupil |
| 4 | Euler Academy | £21,066 per pupil |
| 5 | Brooke Primary Academy | £4,552 per pupil |
| 6 | Marshland Primary Academy | £4,478 per pupil |
| 7 | New Pastures Primary School | £4,276 per pupil |
Non-educational support staff and services
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehouse Pupil Referral Unit | £1,808 per pupil |
| 2 | Euler Academy | £1,747 per pupil |
| 3 | Bridgeview Special School | £1,650 per pupil |
| 4 | Milton School | £1,470 per pupil |
Administrative supplies
Low priority 3 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehouse Pupil Referral Unit | £747 per pupil |
| 2 | Euler Academy | £671 per pupil |
| 3 | The Venn Boulevard Centre | £464 per pupil |
Utilities
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Venn Boulevard Centre | £15 per square metre |
| 2 | Bridgeview Special School | £13 per square metre |
Educational ICT
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Euler Academy | £190 per pupil |
| 2 | Milton School | £89 per pupil |
Premises staff and services
Low priority 1 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Venn Boulevard Centre | £43 per square metre |