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 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £4,917 per pupil |
Non-educational support staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £948 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £72 per square metre |
Medium priority
Utilities
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £20 per square metre |
| 2 | Hamstel Junior School | £19 per square metre |
| 3 | Friars Primary School and Nursery | £19 per square metre |
| 4 | Porters Grange Primary School and Nursery | £19 per square metre |
Other costs
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £184 per pupil |
| 2 | Hamstel Infant School and Nursery | £156 per pupil |
| 3 | Hamstel Junior School | £154 per pupil |
| 4 | Friars Primary School and Nursery | £135 per pupil |
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £55 per square metre |
| 2 | Porters Grange Primary School and Nursery | £49 per square metre |
| 3 | Hamstel Junior School | £45 per square metre |
Educational ICT
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamstel Junior School | £48 per pupil |
| 2 | West Leigh Junior School | £43 per pupil |
| 3 | Hamstel Infant School and Nursery | £27 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £277 per pupil |
| 2 | Hamstel Infant School and Nursery | £145 per pupil |
| 3 | Hamstel Junior School | £139 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £4,996 per pupil |
| 2 | Hamstel Infant School and Nursery | £4,599 per pupil |
| 3 | Hamstel Junior School | £4,036 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £260 per pupil |
| 2 | Hamstel Infant School and Nursery | £258 per pupil |
Non-educational support staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamstel Infant School and Nursery | £542 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamstel Infant School and Nursery | £48 per pupil |
| 2 | Hamstel Junior School | £37 per pupil |
| 3 | Friars Primary School and Nursery | £21 per pupil |
| 4 | West Leigh Junior School | £17 per pupil |
| 5 | Porters Grange Primary School and Nursery | £16 per pupil |
Catering staff and supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £258 per pupil |
| 2 | Friars Primary School and Nursery | £258 per pupil |
| 3 | Hamstel Junior School | £258 per pupil |
Non-educational support staff and services
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £487 per pupil |
| 2 | Hamstel Junior School | £445 per pupil |
| 3 | Friars Primary School and Nursery | £423 per pupil |
Educational ICT
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £27 per pupil |
| 2 | Porters Grange Primary School and Nursery | £22 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £212 per pupil |
| 2 | Porters Grange Primary School and Nursery | £160 per pupil |
Other costs
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £82 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £3,964 per pupil |