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
Educational ICT
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford Park School | £417 per pupil |
| 2 | Manor Academy Sale | £307 per pupil |
Educational supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Park Academy | £10,103 per pupil |
| 2 | Manor Academy Sale | £1,034 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pictor Academy | £49 per square metre |
Other costs
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Park Academy | £3,393 per pupil |
Medium priority
Catering staff and supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford Park School | £805 per pupil |
| 2 | Pictor Academy | £605 per pupil |
| 3 | Manor Academy Sale | £483 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pictor Academy | £24,391 per pupil |
| 2 | Longford Park School | £24,250 per pupil |
| 3 | New Park Academy | £18,853 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford Park School | £26 per square metre |
| 2 | Manor Academy Sale | £21 per square metre |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pictor Academy | £401 per pupil |
| 2 | New Park Academy | £364 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford Park School | £519 per pupil |
| 2 | Pictor Academy | £437 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pictor Academy | £74 per square metre |
| 2 | Longford Park School | £54 per square metre |
Other costs
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Academy Sale | £808 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Park Academy | £217 per pupil |
| 2 | Longford Park School | £114 per pupil |
| 3 | Pictor Academy | £107 per pupil |
| 4 | Manor Academy Sale | £62 per pupil |
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Park Academy | £1,547 per pupil |
| 2 | Longford Park School | £1,405 per pupil |
| 3 | Pictor Academy | £1,293 per pupil |
| 4 | Manor Academy Sale | £1,001 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Academy Sale | £43 per square metre |
| 2 | New Park Academy | £23 per square metre |
Other costs
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pictor Academy | £319 per pupil |
| 2 | Longford Park School | £311 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Academy Sale | £15,676 per pupil |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Park Academy | £458 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Park Academy | £0 per square metre |