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 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurance Haines School | £112 per pupil |
| 2 | Cherry Tree Primary School | £81 per pupil |
| 3 | Beechfield School | £78 per pupil |
Other costs
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £363 per pupil |
| 2 | Laurance Haines School | £358 per pupil |
| 3 | Beechfield School | £346 per pupil |
Utilities
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £31 per square metre |
| 2 | Beechfield School | £26 per square metre |
Medium priority
Catering staff and supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechfield School | £326 per pupil |
| 2 | Cherry Tree Primary School | £305 per pupil |
| 3 | Laurance Haines School | £283 per pupil |
Premises staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £62 per square metre |
| 2 | Laurance Haines School | £50 per square metre |
| 3 | Beechfield School | £50 per square metre |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurance Haines School | £258 per pupil |
| 2 | Cherry Tree Primary School | £224 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurance Haines School | £581 per pupil |
| 2 | Cherry Tree Primary School | £538 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechfield School | £4,401 per pupil |
| 2 | Laurance Haines School | £4,303 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurance Haines School | £16 per square metre |
Low priority
Administrative supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurance Haines School | £63 per pupil |
| 2 | Cherry Tree Primary School | £57 per pupil |
| 3 | Beechfield School | £53 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechfield School | £208 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechfield School | £520 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £4,280 per pupil |