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
Teaching and Teaching support staff
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £8,297 per pupil |
| 2 | Selwyn Primary School | £7,083 per pupil |
| 3 | Portway Primary School | £5,920 per pupil |
Premises staff and services
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selwyn Primary School | £90 per square metre |
| 2 | Eastlea Community School | £47 per square metre |
| 3 | Lister Community School | £47 per square metre |
Non-educational support staff and services
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £1,650 per pupil |
| 2 | Rokeby School | £1,605 per pupil |
| 3 | Lister Community School | £1,165 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selwyn Primary School | £557 per pupil |
| 2 | Portway Primary School | £546 per pupil |
Educational ICT
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lister Community School | £0 per pupil |
| 2 | Eastlea Community School | -£56 per pupil |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £2,110 per pupil |
| 2 | Lister Community School | £1,435 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £29 per square metre |
Administrative supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lister Community School | £331 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lister Community School | £265 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lister Community School | £435 per pupil |
| 2 | Eastlea Community School | £385 per pupil |
| 3 | Rokeby School | £348 per pupil |
| 4 | Sarah Bonnell School | £220 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £1,181 per pupil |
| 2 | Portway Primary School | £709 per pupil |
| 3 | Selwyn Primary School | £659 per pupil |
Premises staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £58 per square metre |
| 2 | Portway Primary School | £46 per square metre |
| 3 | Rokeby School | £27 per square metre |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £19 per square metre |
| 2 | Selwyn Primary School | £17 per square metre |
| 3 | Portway Primary School | £15 per square metre |
Administrative supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £401 per pupil |
| 2 | Rokeby School | £259 per pupil |
| 3 | Sarah Bonnell School | £229 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £6,731 per pupil |
| 2 | Lister Community School | £6,256 per pupil |
| 3 | Sarah Bonnell School | £5,903 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £315 per pupil |
| 2 | Portway Primary School | £175 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £78 per pupil |
| 2 | Rokeby School | £1 per pupil |
Low priority
Other costs
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £182 per pupil |
| 2 | Sarah Bonnell School | £98 per pupil |
| 3 | Portway Primary School | £39 per pupil |
| 4 | Selwyn Primary School | £37 per pupil |
Educational supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £462 per pupil |
| 2 | Eastlea Community School | £421 per pupil |
| 3 | Selwyn Primary School | £192 per pupil |
Administrative supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selwyn Primary School | £76 per pupil |
| 2 | Portway Primary School | £47 per pupil |
Educational ICT
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Primary School | £56 per pupil |
| 2 | Selwyn Primary School | £39 per pupil |
Utilities
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lister Community School | £0 per square metre |
| 2 | Rokeby School | £0 per square metre |