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
Other costs
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £942 per pupil |
| 2 | Clarendon School | £690 per pupil |
| 3 | Strathmore School | £634 per pupil |
Teaching and Teaching support staff
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £35,641 per pupil |
| 2 | Clarendon School | £28,444 per pupil |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clarendon School | £1,303 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £614 per pupil |
| 2 | Strathmore School | £579 per pupil |
| 3 | Clarendon School | £450 per pupil |
Catering staff and supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £570 per pupil |
| 2 | Capella House School | £490 per pupil |
| 3 | Clarendon School | £415 per pupil |
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clarendon School | £331 per pupil |
| 2 | Capella House School | £283 per pupil |
| 3 | Strathmore School | £200 per pupil |
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £2,291 per pupil |
| 2 | Capella House School | £2,161 per pupil |
| 3 | Clarendon School | £1,989 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £44 per square metre |
| 2 | Clarendon School | £29 per square metre |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £1,075 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £26,907 per pupil |
Low priority
Utilities
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £17 per square metre |
| 2 | Clarendon School | £12 per square metre |
| 3 | Capella House School | £5 per square metre |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £530 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £17 per square metre |