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
Non-educational support staff and services
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £870 per pupil |
| 2 | Oldway Primary School | £725 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £4,803 per pupil |
Medium priority
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £69 per pupil |
| 2 | Shiphay Learning Academy | £58 per pupil |
| 3 | Oldway Primary School | £57 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldway Primary School | £184 per pupil |
| 2 | Shiphay Learning Academy | £162 per pupil |
| 3 | Roselands Primary School | £148 per pupil |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £179 per pupil |
| 2 | Oldway Primary School | £132 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £45 per square metre |
| 2 | Oldway Primary School | £43 per square metre |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldway Primary School | £20 per square metre |
| 2 | Roselands Primary School | £15 per square metre |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £648 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £4,948 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £70 per pupil |
| 2 | Shiphay Learning Academy | £61 per pupil |
| 3 | Oldway Primary School | £51 per pupil |
Catering staff and supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £206 per pupil |
| 2 | Shiphay Learning Academy | £188 per pupil |
| 3 | Oldway Primary School | £182 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £203 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £44 per square metre |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £14 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldway Primary School | £4,225 per pupil |