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
Premises staff and services
High priority 8 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £185 per square metre |
| 2 | Merrylands Primary School | £142 per square metre |
| 3 | Felmore Primary School | £124 per square metre |
| 4 | The Willows Primary School | £124 per square metre |
| 5 | Fairhouse Community Primary School | £119 per square metre |
| 6 | Whitmore Primary School and Nursery | £119 per square metre |
| 7 | Crays Hill Primary School | £117 per square metre |
| 8 | Cherry Tree Primary School | £115 per square metre |
Educational ICT
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £14 per pupil |
| 2 | Felmore Primary School | £10 per pupil |
| 3 | Fairhouse Community Primary School | £5 per pupil |
| 4 | Whitmore Primary School and Nursery | £5 per pupil |
| 5 | Merrylands Primary School | £0 per pupil |
| 6 | Crays Hill Primary School | £0 per pupil |
Catering staff and supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £398 per pupil |
| 2 | Felmore Primary School | £380 per pupil |
Teaching and Teaching support staff
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £5,159 per pupil |
| 2 | Fairhouse Community Primary School | £4,665 per pupil |
Educational supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £136 per pupil |
Administrative supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £605 per pupil |
Medium priority
Utilities
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £25 per square metre |
| 2 | Crays Hill Primary School | £23 per square metre |
| 3 | The Willows Primary School | £22 per square metre |
| 4 | Cherry Tree Primary School | £22 per square metre |
| 5 | Fairhouse Community Primary School | £21 per square metre |
| 6 | Whitmore Primary School and Nursery | £21 per square metre |
| 7 | Felmore Primary School | £20 per square metre |
Administrative supplies
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £277 per pupil |
| 2 | Felmore Primary School | £183 per pupil |
| 3 | Cherry Tree Primary School | £161 per pupil |
| 4 | Fairhouse Community Primary School | £132 per pupil |
| 5 | Whitmore Primary School and Nursery | £99 per pupil |
| 6 | Merrylands Primary School | £85 per pupil |
Non-educational support staff and services
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £923 per pupil |
| 2 | Felmore Primary School | £658 per pupil |
| 3 | Whitmore Primary School and Nursery | £649 per pupil |
| 4 | Cherry Tree Primary School | £639 per pupil |
| 5 | Merrylands Primary School | £631 per pupil |
| 6 | The Willows Primary School | £580 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £7,022 per pupil |
| 2 | Crays Hill Primary School | £6,593 per pupil |
| 3 | Merrylands Primary School | £5,005 per pupil |
| 4 | The Willows Primary School | £4,582 per pupil |
| 5 | Felmore Primary School | £4,549 per pupil |
Catering staff and supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitmore Primary School and Nursery | £371 per pupil |
| 2 | Fairhouse Community Primary School | £305 per pupil |
| 3 | The Willows Primary School | £284 per pupil |
| 4 | Merrylands Primary School | £274 per pupil |
Educational supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Willows Primary School | £245 per pupil |
| 2 | Whitmore Primary School and Nursery | £235 per pupil |
| 3 | Merrylands Primary School | £209 per pupil |
Educational ICT
Medium priority 1 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Willows Primary School | £3 per pupil |
Low priority
Other costs
Low priority 8 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £82 per pupil |
| 2 | Cherry Tree Primary School | £55 per pupil |
| 3 | St Mary's Church of England Primary School | £54 per pupil |
| 4 | Felmore Primary School | £54 per pupil |
| 5 | Fairhouse Community Primary School | £51 per pupil |
| 6 | Merrylands Primary School | £49 per pupil |
| 7 | The Willows Primary School | £42 per pupil |
| 8 | Whitmore Primary School and Nursery | £42 per pupil |
Educational supplies
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £334 per pupil |
| 2 | Crays Hill Primary School | £258 per pupil |
| 3 | Fairhouse Community Primary School | £185 per pupil |
| 4 | Felmore Primary School | £153 per pupil |
Catering staff and supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £284 per pupil |
| 2 | St Mary's Church of England Primary School | £238 per pupil |
Non-educational support staff and services
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £532 per pupil |
| 2 | Fairhouse Community Primary School | £532 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitmore Primary School and Nursery | £4,540 per pupil |
Utilities
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Merrylands Primary School | £8 per square metre |
Administrative supplies
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Willows Primary School | £49 per pupil |
Educational ICT
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £48 per pupil |