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
Utilities
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edward the Elder Primary School | £37 per square metre |
| 2 | Tipton Green Junior School | £27 per square metre |
| 3 | Palmers Cross Primary School | £26 per square metre |
| 4 | Elston Hall Primary School | £25 per square metre |
Teaching and Teaching support staff
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Palmers Cross Primary School | £5,455 per pupil |
| 2 | Pheasey Park Farm Primary School and Early Years Centre | £5,001 per pupil |
| 3 | Goldthorn Park Primary School | £4,165 per pupil |
Premises staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldthorn Park Primary School | £79 per square metre |
| 2 | Edward the Elder Primary School | £78 per square metre |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Palmers Cross Primary School | £22 per pupil |
Administrative supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pheasey Park Farm Primary School and Early Years Centre | £291 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tipton Green Junior School | £874 per pupil |
Medium priority
Catering staff and supplies
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldthorn Park Primary School | £348 per pupil |
| 2 | Edward the Elder Primary School | £346 per pupil |
| 3 | Pheasey Park Farm Primary School and Early Years Centre | £343 per pupil |
| 4 | Palmers Cross Primary School | £326 per pupil |
| 5 | Tipton Green Junior School | £306 per pupil |
| 6 | Elston Hall Primary School | £302 per pupil |
Administrative supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tipton Green Junior School | £319 per pupil |
| 2 | Palmers Cross Primary School | £192 per pupil |
| 3 | Edward the Elder Primary School | £187 per pupil |
| 4 | Goldthorn Park Primary School | £150 per pupil |
| 5 | Elston Hall Primary School | £130 per pupil |
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Palmers Cross Primary School | £777 per pupil |
| 2 | Edward the Elder Primary School | £728 per pupil |
| 3 | Pheasey Park Farm Primary School and Early Years Centre | £558 per pupil |
| 4 | Elston Hall Primary School | £547 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Palmers Cross Primary School | £74 per square metre |
| 2 | Tipton Green Junior School | £50 per square metre |
| 3 | Elston Hall Primary School | £45 per square metre |
| 4 | Pheasey Park Farm Primary School and Early Years Centre | £32 per square metre |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldthorn Park Primary School | £318 per pupil |
| 2 | Palmers Cross Primary School | £199 per pupil |
| 3 | Pheasey Park Farm Primary School and Early Years Centre | £135 per pupil |
| 4 | Tipton Green Junior School | £115 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elston Hall Primary School | £156 per pupil |
| 2 | Pheasey Park Farm Primary School and Early Years Centre | £148 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edward the Elder Primary School | £5,071 per pupil |
| 2 | Elston Hall Primary School | £4,791 per pupil |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldthorn Park Primary School | £23 per square metre |
| 2 | Pheasey Park Farm Primary School and Early Years Centre | £23 per square metre |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elston Hall Primary School | £10 per pupil |
Low priority
Educational supplies
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tipton Green Junior School | £261 per pupil |
| 2 | Palmers Cross Primary School | £247 per pupil |
| 3 | Edward the Elder Primary School | £228 per pupil |
| 4 | Goldthorn Park Primary School | £204 per pupil |
Educational ICT
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tipton Green Junior School | £31 per pupil |
| 2 | Goldthorn Park Primary School | £28 per pupil |
| 3 | Pheasey Park Farm Primary School and Early Years Centre | £26 per pupil |
| 4 | Edward the Elder Primary School | £25 per pupil |
Other costs
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elston Hall Primary School | £100 per pupil |
| 2 | Edward the Elder Primary School | £85 per pupil |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldthorn Park Primary School | £498 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tipton Green Junior School | £4,899 per pupil |