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 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £42 per square metre |
| 2 | Lakeside Nursery & Primary Academy | £35 per square metre |
| 3 | Sandringham Infant & Nursery Academy | £28 per square metre |
Educational supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakeside Nursery & Primary Academy | £389 per pupil |
| 2 | Sandringham Infant & Nursery Academy | £135 per pupil |
Premises staff and services
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £71 per square metre |
| 2 | Lakeside Nursery & Primary Academy | £65 per square metre |
Teaching and Teaching support staff
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £8,267 per pupil |
Catering staff and supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £503 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £1,241 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hale Nursery & Primary Academy | £796 per pupil |
| 2 | Sandringham Infant & Nursery Academy | £795 per pupil |
| 3 | The Ferns Primary Academy | £791 per pupil |
| 4 | Cross Farm Infant Academy | £770 per pupil |
| 5 | Lakeside Nursery & Primary Academy | £679 per pupil |
| 6 | Holly Lodge Primary Academy | £660 per pupil |
| 7 | Mytchett Primary & Nursery Academy | £625 per pupil |
| 8 | The Grove Primary Academy | £579 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £5,858 per pupil |
| 2 | Cross Farm Infant Academy | £5,678 per pupil |
| 3 | Hale Nursery & Primary Academy | £5,526 per pupil |
| 4 | Lakeside Nursery & Primary Academy | £5,151 per pupil |
| 5 | Mytchett Primary & Nursery Academy | £4,659 per pupil |
| 6 | The Grove Primary Academy | £4,491 per pupil |
| 7 | Sandringham Infant & Nursery Academy | £4,341 per pupil |
| 8 | Holly Lodge Primary Academy | £3,691 per pupil |
Premises staff and services
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holly Lodge Primary Academy | £72 per square metre |
| 2 | The Grove Primary Academy | £63 per square metre |
| 3 | Hale Nursery & Primary Academy | £62 per square metre |
| 4 | Sandringham Infant & Nursery Academy | £55 per square metre |
| 5 | The Ferns Primary Academy | £54 per square metre |
| 6 | Cross Farm Infant Academy | £54 per square metre |
| 7 | Mytchett Primary & Nursery Academy | £53 per square metre |
Other costs
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hale Nursery & Primary Academy | £137 per pupil |
| 2 | Folly Hill Infant Academy | £133 per pupil |
| 3 | Lakeside Nursery & Primary Academy | £132 per pupil |
| 4 | Holly Lodge Primary Academy | £124 per pupil |
| 5 | The Grove Primary Academy | £122 per pupil |
| 6 | Mytchett Primary & Nursery Academy | £121 per pupil |
| 7 | The Ferns Primary Academy | £120 per pupil |
Educational ICT
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £25 per pupil |
| 2 | Mytchett Primary & Nursery Academy | £20 per pupil |
| 3 | The Grove Primary Academy | £18 per pupil |
| 4 | Sandringham Infant & Nursery Academy | £16 per pupil |
| 5 | Cross Farm Infant Academy | £11 per pupil |
| 6 | The Ferns Primary Academy | £11 per pupil |
Utilities
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cross Farm Infant Academy | £26 per square metre |
| 2 | Folly Hill Infant Academy | £24 per square metre |
| 3 | Mytchett Primary & Nursery Academy | £22 per square metre |
| 4 | Holly Lodge Primary Academy | £22 per square metre |
| 5 | Hale Nursery & Primary Academy | £20 per square metre |
| 6 | The Grove Primary Academy | £18 per square metre |
Catering staff and supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cross Farm Infant Academy | £408 per pupil |
| 2 | Sandringham Infant & Nursery Academy | £376 per pupil |
| 3 | Hale Nursery & Primary Academy | £303 per pupil |
| 4 | The Grove Primary Academy | £226 per pupil |
| 5 | Lakeside Nursery & Primary Academy | £219 per pupil |
Educational supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hale Nursery & Primary Academy | £260 per pupil |
| 2 | Folly Hill Infant Academy | £217 per pupil |
| 3 | Cross Farm Infant Academy | £185 per pupil |
| 4 | The Ferns Primary Academy | £183 per pupil |
| 5 | Holly Lodge Primary Academy | £163 per pupil |
Administrative supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hale Nursery & Primary Academy | £140 per pupil |
| 2 | Lakeside Nursery & Primary Academy | £139 per pupil |
| 3 | The Grove Primary Academy | £127 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £148 per pupil |
| 2 | Cross Farm Infant Academy | £129 per pupil |
| 3 | Sandringham Infant & Nursery Academy | £126 per pupil |
| 4 | Holly Lodge Primary Academy | £126 per pupil |
| 5 | Mytchett Primary & Nursery Academy | £124 per pupil |
| 6 | Folly Hill Infant Academy | £113 per pupil |
Catering staff and supplies
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £336 per pupil |
| 2 | Holly Lodge Primary Academy | £232 per pupil |
| 3 | Mytchett Primary & Nursery Academy | £173 per pupil |
Educational ICT
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holly Lodge Primary Academy | £21 per pupil |
| 2 | Hale Nursery & Primary Academy | £15 per pupil |
| 3 | Lakeside Nursery & Primary Academy | £15 per pupil |
Other costs
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cross Farm Infant Academy | £131 per pupil |
| 2 | Sandringham Infant & Nursery Academy | £119 per pupil |
Educational supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mytchett Primary & Nursery Academy | £257 per pupil |
| 2 | The Grove Primary Academy | £169 per pupil |