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 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £6 per pupil |
| 2 | Pilgrims' Way Primary School | £3 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warden House Primary School | £63 per square metre |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £305 per pupil |
Other costs
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £529 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £238 per pupil |
| 2 | Pilgrims' Way Primary School | £151 per pupil |
| 3 | Warden House Primary School | £136 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £5,678 per pupil |
| 2 | Pilgrims' Way Primary School | £4,975 per pupil |
| 3 | Warden House Primary School | £4,777 per pupil |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £315 per pupil |
| 2 | Warden House Primary School | £305 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £748 per pupil |
| 2 | Warden House Primary School | £696 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £54 per square metre |
| 2 | Mundella Primary School | £53 per square metre |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warden House Primary School | £10 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warden House Primary School | £268 per pupil |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £174 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £28 per square metre |
Low priority
Utilities
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £12 per square metre |
| 2 | Warden House Primary School | £12 per square metre |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warden House Primary School | £4 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £504 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £295 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £218 per pupil |