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 9 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ferndale Primary School & Nursery | £14 per pupil |
| 2 | Greenmeadow Primary School | £9 per pupil |
| 3 | Ruskin Junior School | £6 per pupil |
| 4 | Badbury Park Primary School | £4 per pupil |
| 5 | Robert Le Kyng Primary School | £2 per pupil |
| 6 | Lethbridge Primary School | £2 per pupil |
| 7 | Colebrook Infant Academy | £0 per pupil |
| 8 | William Morris Primary School | £0 per pupil |
| 9 | Catherine Wayte Primary School | £0 per pupil |
Non-educational support staff and services
High priority 7 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Morris Primary School | £1,321 per pupil |
| 2 | Abbey Meads Community Primary School | £1,148 per pupil |
| 3 | Ferndale Primary School & Nursery | £1,080 per pupil |
| 4 | Badbury Park Primary School | £1,064 per pupil |
| 5 | Lethbridge Primary School | £919 per pupil |
| 6 | Colebrook Infant Academy | £878 per pupil |
| 7 | Brook Field Primary School | £766 per pupil |
Premises staff and services
High priority 4 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ferndale Primary School & Nursery | £145 per square metre |
| 2 | Abbey Meads Community Primary School | £66 per square metre |
| 3 | Ruskin Junior School | £65 per square metre |
| 4 | Brook Field Primary School | £62 per square metre |
Catering staff and supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colebrook Infant Academy | £468 per pupil |
| 2 | William Morris Primary School | £369 per pupil |
| 3 | Abbey Meads Community Primary School | £366 per pupil |
Educational supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenmeadow Primary School | £148 per pupil |
| 2 | Colebrook Infant Academy | £74 per pupil |
| 3 | Badbury Park Primary School | £62 per pupil |
Teaching and Teaching support staff
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robert Le Kyng Primary School | £4,794 per pupil |
Utilities
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robert Le Kyng Primary School | £25 per square metre |
Medium priority
Educational supplies
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robert Le Kyng Primary School | £197 per pupil |
| 2 | Brook Field Primary School | £166 per pupil |
| 3 | Catherine Wayte Primary School | £153 per pupil |
| 4 | Ferndale Primary School & Nursery | £150 per pupil |
| 5 | Lethbridge Primary School | £146 per pupil |
| 6 | William Morris Primary School | £129 per pupil |
| 7 | Abbey Meads Community Primary School | £127 per pupil |
Premises staff and services
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robert Le Kyng Primary School | £58 per square metre |
| 2 | Colebrook Infant Academy | £55 per square metre |
| 3 | Lethbridge Primary School | £54 per square metre |
| 4 | Catherine Wayte Primary School | £51 per square metre |
| 5 | William Morris Primary School | £48 per square metre |
| 6 | Greenmeadow Primary School | £45 per square metre |
| 7 | Badbury Park Primary School | £40 per square metre |
Utilities
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catherine Wayte Primary School | £24 per square metre |
| 2 | Brook Field Primary School | £24 per square metre |
| 3 | Colebrook Infant Academy | £23 per square metre |
| 4 | Lethbridge Primary School | £22 per square metre |
| 5 | Ferndale Primary School & Nursery | £20 per square metre |
| 6 | Abbey Meads Community Primary School | £19 per square metre |
| 7 | William Morris Primary School | £16 per square metre |
Other costs
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenmeadow Primary School | £259 per pupil |
| 2 | William Morris Primary School | £166 per pupil |
| 3 | Robert Le Kyng Primary School | £141 per pupil |
| 4 | Ruskin Junior School | £125 per pupil |
| 5 | Abbey Meads Community Primary School | £114 per pupil |
| 6 | Ferndale Primary School & Nursery | £94 per pupil |
Catering staff and supplies
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lethbridge Primary School | £322 per pupil |
| 2 | Ferndale Primary School & Nursery | £305 per pupil |
| 3 | Catherine Wayte Primary School | £290 per pupil |
| 4 | Badbury Park Primary School | £281 per pupil |
| 5 | Ruskin Junior School | £247 per pupil |
Non-educational support staff and services
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Junior School | £911 per pupil |
| 2 | Greenmeadow Primary School | £828 per pupil |
| 3 | Robert Le Kyng Primary School | £785 per pupil |
| 4 | Catherine Wayte Primary School | £783 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catherine Wayte Primary School | £4,371 per pupil |
| 2 | Badbury Park Primary School | £3,975 per pupil |
| 3 | Abbey Meads Community Primary School | £3,903 per pupil |
| 4 | William Morris Primary School | £3,851 per pupil |
Administrative supplies
Medium priority 2 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Field Primary School | £112 per pupil |
| 2 | Colebrook Infant Academy | £95 per pupil |
Educational ICT
Medium priority 2 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Field Primary School | £12 per pupil |
| 2 | Abbey Meads Community Primary School | £11 per pupil |
Low priority
Administrative supplies
Low priority 9 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Junior School | £128 per pupil |
| 2 | Greenmeadow Primary School | £105 per pupil |
| 3 | Ferndale Primary School & Nursery | £100 per pupil |
| 4 | Badbury Park Primary School | £98 per pupil |
| 5 | Catherine Wayte Primary School | £97 per pupil |
| 6 | Robert Le Kyng Primary School | £96 per pupil |
| 7 | Lethbridge Primary School | £84 per pupil |
| 8 | Abbey Meads Community Primary School | £80 per pupil |
| 9 | William Morris Primary School | £59 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenmeadow Primary School | £4,864 per pupil |
| 2 | Ruskin Junior School | £4,625 per pupil |
| 3 | Colebrook Infant Academy | £4,462 per pupil |
| 4 | Ferndale Primary School & Nursery | £4,038 per pupil |
| 5 | Brook Field Primary School | £3,939 per pupil |
| 6 | Lethbridge Primary School | £3,892 per pupil |
Other costs
Low priority 5 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Field Primary School | £117 per pupil |
| 2 | Lethbridge Primary School | £103 per pupil |
| 3 | Catherine Wayte Primary School | £91 per pupil |
| 4 | Badbury Park Primary School | £34 per pupil |
| 5 | Colebrook Infant Academy | £2 per pupil |
Utilities
Low priority 3 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Junior School | £16 per square metre |
| 2 | Badbury Park Primary School | £16 per square metre |
| 3 | Greenmeadow Primary School | £10 per square metre |
Catering staff and supplies
Low priority 3 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenmeadow Primary School | £214 per pupil |
| 2 | Robert Le Kyng Primary School | £196 per pupil |
| 3 | Brook Field Primary School | £194 per pupil |
Educational supplies
Low priority 1 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Junior School | £216 per pupil |