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
Teaching and Teaching support staff
High priority 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Chatten Free School | £39,211 per pupil |
2 | Market Field School | £14,369 per pupil |
Utilities
High priority 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Southview School | £85 per square metre |
2 | Chatten Free School | £37 per square metre |
Other costs
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Southview School | £3,256 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Southview School | £140 per square metre |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Chatten Free School | £4,986 per pupil |
Medium priority
Other costs
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Market Field School | £1,282 per pupil |
2 | Chatten Free School | £662 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Market Field School | £68 per square metre |
2 | Chatten Free School | £62 per square metre |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Southview School | £402 per pupil |
2 | Chatten Free School | £324 per pupil |
Educational ICT
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Chatten Free School | £338 per pupil |
2 | Southview School | £317 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Market Field School | £30 per square metre |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Southview School | £3,646 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Southview School | £22,768 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chatten Free School | £211 per pupil |
2 | Southview School | £207 per pupil |
3 | Market Field School | £163 per pupil |
Educational supplies
Low priority 3 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chatten Free School | £1,099 per pupil |
2 | Market Field School | £500 per pupil |
3 | Southview School | £415 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Market Field School | £210 per pupil |
Educational ICT
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Market Field School | £23 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Market Field School | £1,373 per pupil |