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 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gainsborough Primary School | £145 per pupil |
| 2 | Rushmere Hall Primary School | £122 per pupil |
| 3 | Kaizen Primary School | £105 per pupil |
| 4 | Hackney New Primary School | £103 per pupil |
| 5 | Earlham Primary School | £94 per pupil |
Educational supplies
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £949 per pupil |
| 2 | Gainsborough Primary School | £886 per pupil |
| 3 | Kaizen Primary School | £798 per pupil |
| 4 | Earlham Primary School | £789 per pupil |
| 5 | Rushmere Hall Primary School | £357 per pupil |
Non-educational support staff and services
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gainsborough Primary School | £2,079 per pupil |
| 2 | Earlham Primary School | £1,354 per pupil |
| 3 | Kaizen Primary School | £1,217 per pupil |
| 4 | Rushmere Hall Primary School | £1,057 per pupil |
| 5 | Hackney New Primary School | £962 per pupil |
Teaching and Teaching support staff
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gainsborough Primary School | £8,607 per pupil |
| 2 | Hackney New Primary School | £5,684 per pupil |
| 3 | Kaizen Primary School | £5,656 per pupil |
| 4 | Earlham Primary School | £4,997 per pupil |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £211 per square metre |
| 2 | Kaizen Primary School | £185 per square metre |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £30 per square metre |
Medium priority
Administrative supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eko Pathways | £737 per pupil |
| 2 | Earlham Primary School | £191 per pupil |
| 3 | Gainsborough Primary School | £177 per pupil |
| 4 | Kaizen Primary School | £147 per pupil |
| 5 | Rushmere Hall Primary School | £140 per pupil |
| 6 | Hackney New Primary School | £137 per pupil |
Other costs
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £661 per pupil |
| 2 | Eko Pathways | £365 per pupil |
| 3 | Earlham Primary School | £116 per pupil |
| 4 | Gainsborough Primary School | £110 per pupil |
| 5 | Kaizen Primary School | £105 per pupil |
| 6 | Hackney New Primary School | £102 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £71 per square metre |
| 2 | Earlham Primary School | £61 per square metre |
| 3 | Eko Pathways | £49 per square metre |
| 4 | Rushmere Hall Primary School | £45 per square metre |
| 5 | Gainsborough Primary School | £40 per square metre |
Utilities
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Earlham Primary School | £26 per square metre |
| 2 | Gainsborough Primary School | £20 per square metre |
| 3 | Eko Pathways | £20 per square metre |
| 4 | Rushmere Hall Primary School | £19 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eko Pathways | £28,088 per pupil |
| 2 | Pathways School | £26,090 per pupil |
| 3 | Rushmere Hall Primary School | £4,698 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eko Pathways | £2,630 per pupil |
| 2 | Pathways School | £1,816 per pupil |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £4,230 per pupil |
| 2 | Eko Pathways | £3,800 per pupil |
Educational ICT
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £397 per pupil |
Low priority
Catering staff and supplies
Low priority 7 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £0 per pupil |
| 2 | Eko Pathways | £0 per pupil |
| 3 | Gainsborough Primary School | £0 per pupil |
| 4 | Kaizen Primary School | £0 per pupil |
| 5 | Earlham Primary School | £0 per pupil |
| 6 | Pathways School | £0 per pupil |
| 7 | Rushmere Hall Primary School | £0 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £14 per square metre |
| 2 | Kaizen Primary School | £0 per square metre |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eko Pathways | £324 per pupil |
Administrative supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £508 per pupil |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushmere Hall Primary School | £71 per pupil |