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 7 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hazelbury Primary School | £0 per pupil |
| 2 | Chesterfield Primary School | £0 per pupil |
| 3 | Bowes Primary School | £0 per pupil |
| 4 | Carterhatch Junior School | £0 per pupil |
| 5 | Grange Park Primary School | £0 per pupil |
| 6 | Fern House School | £0 per pupil |
| 7 | Delta Primary School | £0 per pupil |
Non-educational support staff and services
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chesterfield Primary School | £1,163 per pupil |
| 2 | Delta Primary School | £1,136 per pupil |
| 3 | Grange Park Primary School | £1,039 per pupil |
| 4 | Bowes Primary School | £958 per pupil |
| 5 | Carterhatch Junior School | £780 per pupil |
Utilities
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fern House School | £30 per square metre |
| 2 | Grange Park Primary School | £30 per square metre |
| 3 | Bowes Primary School | £24 per square metre |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chesterfield Primary School | £230 per pupil |
| 2 | Bowes Primary School | £215 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chesterfield Primary School | £6,215 per pupil |
| 2 | Bowes Primary School | £5,256 per pupil |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carterhatch Junior School | £69 per square metre |
| 2 | Bowes Primary School | £61 per square metre |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grange Park Primary School | £181 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fern House School | £1,391 per pupil |
| 2 | Delta Primary School | £385 per pupil |
| 3 | Carterhatch Junior School | £273 per pupil |
| 4 | Grange Park Primary School | £247 per pupil |
| 5 | Hazelbury Primary School | £209 per pupil |
Catering staff and supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carterhatch Junior School | £406 per pupil |
| 2 | Grange Park Primary School | £381 per pupil |
| 3 | Bowes Primary School | £351 per pupil |
| 4 | Hazelbury Primary School | £349 per pupil |
| 5 | Delta Primary School | £340 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delta Primary School | £49 per square metre |
| 2 | Fern House School | £45 per square metre |
| 3 | Grange Park Primary School | £40 per square metre |
| 4 | Hazelbury Primary School | £31 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hazelbury Primary School | £4,954 per pupil |
| 2 | Delta Primary School | £4,214 per pupil |
| 3 | Grange Park Primary School | £3,837 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carterhatch Junior School | £21 per square metre |
| 2 | Chesterfield Primary School | £17 per square metre |
| 3 | Hazelbury Primary School | £15 per square metre |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fern House School | £2,623 per pupil |
| 2 | Hazelbury Primary School | £842 per pupil |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delta Primary School | £150 per pupil |
| 2 | Chesterfield Primary School | £119 per pupil |
Educational supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delta Primary School | £233 per pupil |
Low priority
Educational supplies
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fern House School | £1,200 per pupil |
| 2 | Carterhatch Junior School | £217 per pupil |
| 3 | Hazelbury Primary School | £204 per pupil |
| 4 | Grange Park Primary School | £193 per pupil |
| 5 | Bowes Primary School | £178 per pupil |
| 6 | Chesterfield Primary School | £177 per pupil |
Other costs
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fern House School | £185 per pupil |
| 2 | Carterhatch Junior School | £108 per pupil |
| 3 | Bowes Primary School | £83 per pupil |
| 4 | Hazelbury Primary School | £70 per pupil |
Catering staff and supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chesterfield Primary School | £333 per pupil |
| 2 | Fern House School | £293 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fern House School | £24,379 per pupil |
| 2 | Carterhatch Junior School | £5,260 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chesterfield Primary School | £29 per square metre |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delta Primary School | £16 per square metre |