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
Catering staff and supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £472 per pupil |
| 2 | Highfield Junior and Infant School | £444 per pupil |
| 3 | Prince Albert Junior and Infant School | £403 per pupil |
Non-educational support staff and services
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £1,017 per pupil |
| 2 | Highfield Junior and Infant School | £911 per pupil |
| 3 | Birchfield Primary School | £825 per pupil |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £6,353 per pupil |
Medium priority
Other costs
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £299 per pupil |
| 2 | Sutton Park Primary | £238 per pupil |
| 3 | Prince Albert Junior and Infant School | £183 per pupil |
| 4 | Heathfield Primary School | £174 per pupil |
| 5 | Birchfield Primary School | £139 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Junior and Infant School | £53 per square metre |
| 2 | Prince Albert Junior and Infant School | £52 per square metre |
| 3 | Sutton Park Primary | £52 per square metre |
| 4 | Heathfield Primary School | £45 per square metre |
| 5 | Birchfield Primary School | £41 per square metre |
Utilities
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchfield Primary School | £24 per square metre |
| 2 | Sutton Park Primary | £22 per square metre |
| 3 | Highfield Junior and Infant School | £21 per square metre |
| 4 | Prince Albert Junior and Infant School | £20 per square metre |
| 5 | Heathfield Primary School | £20 per square metre |
Non-educational support staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathfield Primary School | £834 per pupil |
| 2 | Prince Albert Junior and Infant School | £782 per pupil |
| 3 | Prince Albert High School | £694 per pupil |
Catering staff and supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchfield Primary School | £375 per pupil |
| 2 | Prince Albert High School | £368 per pupil |
| 3 | Heathfield Primary School | £362 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £56 per pupil |
| 2 | Prince Albert High School | £46 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchfield Primary School | £4,016 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £85 per pupil |
| 2 | Heathfield Primary School | £74 per pupil |
| 3 | Prince Albert High School | £72 per pupil |
| 4 | Prince Albert Junior and Infant School | £72 per pupil |
| 5 | Birchfield Primary School | £61 per pupil |
| 6 | Highfield Junior and Infant School | £61 per pupil |
Educational supplies
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £339 per pupil |
| 2 | Sutton Park Primary | £257 per pupil |
| 3 | Heathfield Primary School | £227 per pupil |
| 4 | Highfield Junior and Infant School | £218 per pupil |
| 5 | Prince Albert Junior and Infant School | £181 per pupil |
| 6 | Birchfield Primary School | £175 per pupil |
Educational ICT
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Junior and Infant School | £35 per pupil |
| 2 | Birchfield Primary School | £31 per pupil |
| 3 | Prince Albert Junior and Infant School | £27 per pupil |
| 4 | Heathfield Primary School | £23 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £4,916 per pupil |
| 2 | Heathfield Primary School | £4,608 per pupil |
| 3 | Highfield Junior and Infant School | £4,446 per pupil |
| 4 | Prince Albert Junior and Infant School | £4,248 per pupil |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Junior and Infant School | £121 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £25 per square metre |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £9 per square metre |