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 6 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £0 per pupil |
| 2 | Westbourne Primary School | £0 per pupil |
| 3 | Margaret McMillan Primary School | £0 per pupil |
| 4 | Lilycroft Primary School | £0 per pupil |
| 5 | Green Lane Primary School | £0 per pupil |
| 6 | Miriam Lord Primary School | £0 per pupil |
Other costs
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary School | £1,071 per pupil |
| 2 | Lilycroft Primary School | £295 per pupil |
| 3 | Atlas Community Primary School | £290 per pupil |
| 4 | Margaret McMillan Primary School | £232 per pupil |
Utilities
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Miriam Lord Primary School | £37 per square metre |
| 2 | Lilycroft Primary School | £35 per square metre |
| 3 | Green Lane Primary School | £35 per square metre |
Administrative supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £267 per pupil |
| 2 | Lilycroft Primary School | £193 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £394 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £65 per square metre |
Medium priority
Catering staff and supplies
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £343 per pupil |
| 2 | Green Lane Primary School | £338 per pupil |
| 3 | Westbourne Primary School | £336 per pupil |
| 4 | Miriam Lord Primary School | £310 per pupil |
| 5 | Margaret McMillan Primary School | £295 per pupil |
| 6 | Atlas Community Primary School | £285 per pupil |
Non-educational support staff and services
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Miriam Lord Primary School | £771 per pupil |
| 2 | Atlas Community Primary School | £754 per pupil |
| 3 | Green Lane Primary School | £745 per pupil |
| 4 | Margaret McMillan Primary School | £655 per pupil |
| 5 | Lilycroft Primary School | £625 per pupil |
| 6 | Westbourne Primary School | £536 per pupil |
Premises staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £59 per square metre |
| 2 | Miriam Lord Primary School | £58 per square metre |
| 3 | Westbourne Primary School | £51 per square metre |
| 4 | Margaret McMillan Primary School | £45 per square metre |
| 5 | Green Lane Primary School | £43 per square metre |
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary School | £222 per pupil |
| 2 | Westbourne Primary School | £188 per pupil |
| 3 | Miriam Lord Primary School | £185 per pupil |
| 4 | Margaret McMillan Primary School | £161 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary School | £4,924 per pupil |
| 2 | Atlas Community Primary School | £4,515 per pupil |
| 3 | Margaret McMillan Primary School | £4,223 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Margaret McMillan Primary School | £25 per square metre |
| 2 | Atlas Community Primary School | £20 per square metre |
| 3 | Westbourne Primary School | £20 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary School | £270 per pupil |
| 2 | Margaret McMillan Primary School | £256 per pupil |
| 3 | Miriam Lord Primary School | £254 per pupil |
Other costs
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbourne Primary School | £175 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbourne Primary School | £4,417 per pupil |
| 2 | Miriam Lord Primary School | £4,289 per pupil |
| 3 | Lilycroft Primary School | £4,244 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £230 per pupil |
| 2 | Westbourne Primary School | £186 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Miriam Lord Primary School | £6 per pupil |