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 18 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elburton Primary School | £0 per pupil |
| 2 | Widewell Primary Academy | £0 per pupil |
| 3 | Hooe Primary Academy | £0 per pupil |
| 4 | Mayflower Academy | £0 per pupil |
| 5 | Woodfield Primary School | £0 per pupil |
| 6 | Prince Rock Primary School | £0 per pupil |
| 7 | Salisbury Road Primary School | £0 per pupil |
| 8 | Pomphlett Primary School | £0 per pupil |
| 9 | Ford Primary School | £0 per pupil |
| 10 | Knowle Primary School | £0 per pupil |
| 11 | Victoria Road Primary | £0 per pupil |
| 12 | Plaistow Hill Primary and Nursery School | £0 per pupil |
| 13 | Mount Wise Community Primary School | £0 per pupil |
| 14 | Shakespeare Primary School | £0 per pupil |
| 15 | Mount Street Primary School | £0 per pupil |
| 16 | Hyde Park Junior School | £0 per pupil |
| 17 | High View School | £0 per pupil |
| 18 | Hyde Park Infants' School | £0 per pupil |
Administrative supplies
High priority 6 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knowle Primary School | £302 per pupil |
| 2 | Ford Primary School | £301 per pupil |
| 3 | High View School | £231 per pupil |
| 4 | Salisbury Road Primary School | £230 per pupil |
| 5 | Mayflower Academy | £227 per pupil |
| 6 | Prince Rock Primary School | £208 per pupil |
Utilities
High priority 5 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shakespeare Primary School | £42 per square metre |
| 2 | Mount Street Primary School | £41 per square metre |
| 3 | Mayflower Academy | £27 per square metre |
| 4 | Woodfield Primary School | £26 per square metre |
| 5 | Prince Rock Primary School | £25 per square metre |
Other costs
High priority 5 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hyde Park Junior School | £892 per pupil |
| 2 | Plaistow Hill Primary and Nursery School | £742 per pupil |
| 3 | Salisbury Road Primary School | £531 per pupil |
| 4 | Victoria Road Primary | £383 per pupil |
| 5 | Pomphlett Primary School | £327 per pupil |
Educational supplies
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Road Primary | £185 per pupil |
| 2 | Mount Wise Community Primary School | £183 per pupil |
| 3 | Woodfield Primary School | £167 per pupil |
Non-educational support staff and services
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hooe Primary Academy | £822 per pupil |
Teaching and Teaching support staff
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodfield Primary School | £5,187 per pupil |
Catering staff and supplies
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hyde Park Infants' School | £495 per pupil |
Medium priority
Catering staff and supplies
Medium priority 16 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ford Primary School | £380 per pupil |
| 2 | Knowle Primary School | £377 per pupil |
| 3 | Mount Wise Community Primary School | £371 per pupil |
| 4 | Plaistow Hill Primary and Nursery School | £358 per pupil |
| 5 | Victoria Road Primary | £351 per pupil |
| 6 | Mayflower Academy | £348 per pupil |
| 7 | Prince Rock Primary School | £343 per pupil |
| 8 | High View School | £340 per pupil |
| 9 | Shakespeare Primary School | £337 per pupil |
| 10 | Mount Street Primary School | £333 per pupil |
| 11 | Salisbury Road Primary School | £325 per pupil |
| 12 | Widewell Primary Academy | £314 per pupil |
| 13 | Woodfield Primary School | £300 per pupil |
| 14 | Hooe Primary Academy | £282 per pupil |
| 15 | Pomphlett Primary School | £282 per pupil |
| 16 | Elburton Primary School | £277 per pupil |
Non-educational support staff and services
Medium priority 14 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plaistow Hill Primary and Nursery School | £915 per pupil |
| 2 | Ford Primary School | £912 per pupil |
| 3 | Victoria Road Primary | £887 per pupil |
| 4 | Knowle Primary School | £812 per pupil |
| 5 | Widewell Primary Academy | £759 per pupil |
| 6 | Mount Wise Community Primary School | £737 per pupil |
| 7 | Hyde Park Junior School | £715 per pupil |
| 8 | Mount Street Primary School | £714 per pupil |
| 9 | Elburton Primary School | £711 per pupil |
| 10 | Woodfield Primary School | £694 per pupil |
| 11 | Shakespeare Primary School | £687 per pupil |
| 12 | Prince Rock Primary School | £632 per pupil |
| 13 | Salisbury Road Primary School | £616 per pupil |
| 14 | Pomphlett Primary School | £610 per pupil |
Administrative supplies
Medium priority 12 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Road Primary | £314 per pupil |
| 2 | Mount Wise Community Primary School | £250 per pupil |
| 3 | Shakespeare Primary School | £221 per pupil |
| 4 | Widewell Primary Academy | £215 per pupil |
| 5 | Plaistow Hill Primary and Nursery School | £207 per pupil |
| 6 | Hyde Park Infants' School | £197 per pupil |
| 7 | Mount Street Primary School | £183 per pupil |
| 8 | Woodfield Primary School | £182 per pupil |
| 9 | Hooe Primary Academy | £178 per pupil |
| 10 | Hyde Park Junior School | £136 per pupil |
| 11 | Elburton Primary School | £120 per pupil |
| 12 | Pomphlett Primary School | £112 per pupil |
Teaching and Teaching support staff
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Wise Community Primary School | £5,406 per pupil |
| 2 | Mayflower Academy | £5,042 per pupil |
| 3 | Ford Primary School | £4,867 per pupil |
| 4 | High View School | £4,670 per pupil |
| 5 | Salisbury Road Primary School | £4,475 per pupil |
| 6 | Mount Street Primary School | £4,198 per pupil |
| 7 | Elburton Primary School | £4,090 per pupil |
| 8 | Pomphlett Primary School | £3,888 per pupil |
| 9 | Hyde Park Infants' School | £3,874 per pupil |
| 10 | Hyde Park Junior School | £3,587 per pupil |
Premises staff and services
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widewell Primary Academy | £58 per square metre |
| 2 | Shakespeare Primary School | £56 per square metre |
| 3 | Elburton Primary School | £47 per square metre |
| 4 | Mayflower Academy | £46 per square metre |
| 5 | Hooe Primary Academy | £44 per square metre |
| 6 | Plaistow Hill Primary and Nursery School | £42 per square metre |
| 7 | Ford Primary School | £39 per square metre |
| 8 | Prince Rock Primary School | £35 per square metre |
Utilities
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knowle Primary School | £27 per square metre |
| 2 | Elburton Primary School | £26 per square metre |
| 3 | High View School | £24 per square metre |
| 4 | Mount Wise Community Primary School | £22 per square metre |
| 5 | Plaistow Hill Primary and Nursery School | £21 per square metre |
| 6 | Pomphlett Primary School | £20 per square metre |
| 7 | Widewell Primary Academy | £19 per square metre |
| 8 | Salisbury Road Primary School | £18 per square metre |
Other costs
Medium priority 6 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elburton Primary School | £310 per pupil |
| 2 | Hooe Primary Academy | £247 per pupil |
| 3 | Prince Rock Primary School | £154 per pupil |
| 4 | Hyde Park Infants' School | £149 per pupil |
| 5 | Knowle Primary School | £117 per pupil |
| 6 | Mount Street Primary School | £105 per pupil |
Educational supplies
Medium priority 3 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ford Primary School | £217 per pupil |
| 2 | Hyde Park Junior School | £160 per pupil |
| 3 | Pomphlett Primary School | £154 per pupil |
Low priority
Educational supplies
Low priority 12 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knowle Primary School | £288 per pupil |
| 2 | Elburton Primary School | £268 per pupil |
| 3 | Hooe Primary Academy | £253 per pupil |
| 4 | Plaistow Hill Primary and Nursery School | £250 per pupil |
| 5 | Widewell Primary Academy | £248 per pupil |
| 6 | Prince Rock Primary School | £244 per pupil |
| 7 | Mayflower Academy | £228 per pupil |
| 8 | Hyde Park Infants' School | £223 per pupil |
| 9 | Mount Street Primary School | £221 per pupil |
| 10 | Salisbury Road Primary School | £221 per pupil |
| 11 | High View School | £195 per pupil |
| 12 | Shakespeare Primary School | £193 per pupil |
Premises staff and services
Low priority 9 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pomphlett Primary School | £42 per square metre |
| 2 | Mount Street Primary School | £41 per square metre |
| 3 | Victoria Road Primary | £40 per square metre |
| 4 | Woodfield Primary School | £36 per square metre |
| 5 | Mount Wise Community Primary School | £35 per square metre |
| 6 | Salisbury Road Primary School | £35 per square metre |
| 7 | High View School | £34 per square metre |
| 8 | Knowle Primary School | £30 per square metre |
| 9 | Hyde Park Junior School | £19 per square metre |
Other costs
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widewell Primary Academy | £105 per pupil |
| 2 | Mount Wise Community Primary School | £90 per pupil |
| 3 | Ford Primary School | £83 per pupil |
| 4 | Shakespeare Primary School | £66 per pupil |
| 5 | High View School | £61 per pupil |
| 6 | Mayflower Academy | £60 per pupil |
| 7 | Woodfield Primary School | £54 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Road Primary | £5,384 per pupil |
| 2 | Knowle Primary School | £5,086 per pupil |
| 3 | Plaistow Hill Primary and Nursery School | £4,974 per pupil |
| 4 | Shakespeare Primary School | £4,604 per pupil |
| 5 | Widewell Primary Academy | £4,362 per pupil |
| 6 | Prince Rock Primary School | £4,259 per pupil |
| 7 | Hooe Primary Academy | £3,947 per pupil |
Utilities
Low priority 4 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hooe Primary Academy | £14 per square metre |
| 2 | Ford Primary School | £13 per square metre |
| 3 | Victoria Road Primary | £13 per square metre |
| 4 | Hyde Park Junior School | £12 per square metre |
Non-educational support staff and services
Low priority 3 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High View School | £604 per pupil |
| 2 | Hyde Park Infants' School | £573 per pupil |
| 3 | Mayflower Academy | £501 per pupil |
Catering staff and supplies
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hyde Park Junior School | £129 per pupil |