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
Utilities
High priority 5 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ursula Taylor Church of England School | £38 per square metre |
| 2 | Manshead Church of England Academy | £34 per square metre |
| 3 | Roxton Church of England Academy | £31 per square metre |
| 4 | Totternhoe Church of England Academy | £31 per square metre |
| 5 | St James' CofE Academy | £26 per square metre |
Non-educational support staff and services
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roxton Church of England Academy | £1,458 per pupil |
| 2 | Totternhoe Church of England Academy | £971 per pupil |
| 3 | Manshead Church of England Academy | £869 per pupil |
| 4 | Ursula Taylor Church of England School | £667 per pupil |
Catering staff and supplies
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roxton Church of England Academy | £516 per pupil |
| 2 | Northill CofE Academy | £500 per pupil |
| 3 | Manshead Church of England Academy | £406 per pupil |
Teaching and Teaching support staff
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ravensden CofE Primary Academy | £7,798 per pupil |
| 2 | Thomas Whitehead Church of England Academy | £5,573 per pupil |
Educational ICT
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caldecote Church of England Academy | £324 per pupil |
| 2 | Manshead Church of England Academy | £131 per pupil |
Educational supplies
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manshead Church of England Academy | £266 per pupil |
Premises staff and services
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Studham Village CofE Academy | £79 per square metre |
Medium priority
Administrative supplies
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caldecote Church of England Academy | £292 per pupil |
| 2 | Northill CofE Academy | £243 per pupil |
| 3 | Wenlock CofE Academy | £178 per pupil |
| 4 | Studham Village CofE Academy | £177 per pupil |
| 5 | Totternhoe Church of England Academy | £171 per pupil |
| 6 | St James' CofE Academy | £149 per pupil |
| 7 | Thomas Whitehead Church of England Academy | £144 per pupil |
| 8 | Manshead Church of England Academy | £135 per pupil |
| 9 | Churchfield Church of England Academy | £127 per pupil |
Other costs
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northill CofE Academy | £232 per pupil |
| 2 | Kensworth Church of England Academy | £176 per pupil |
| 3 | Caldecote Church of England Academy | £162 per pupil |
| 4 | Studham Village CofE Academy | £151 per pupil |
| 5 | Wenlock CofE Academy | £132 per pupil |
| 6 | Churchfield Church of England Academy | £125 per pupil |
| 7 | Totternhoe Church of England Academy | £122 per pupil |
| 8 | Thomas Whitehead Church of England Academy | £100 per pupil |
Utilities
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Whitehead Church of England Academy | £26 per square metre |
| 2 | Studham Village CofE Academy | £25 per square metre |
| 3 | Caldecote Church of England Academy | £25 per square metre |
| 4 | Northill CofE Academy | £22 per square metre |
| 5 | Churchfield Church of England Academy | £22 per square metre |
| 6 | Ravensden CofE Primary Academy | £20 per square metre |
| 7 | Kensworth Church of England Academy | £19 per square metre |
| 8 | Wenlock CofE Academy | £19 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caldecote Church of England Academy | £8,036 per pupil |
| 2 | Northill CofE Academy | £7,103 per pupil |
| 3 | Roxton Church of England Academy | £6,867 per pupil |
| 4 | Kensworth Church of England Academy | £5,424 per pupil |
| 5 | Wenlock CofE Academy | £4,907 per pupil |
| 6 | Studham Village CofE Academy | £4,893 per pupil |
| 7 | St James' CofE Academy | £4,492 per pupil |
| 8 | Totternhoe Church of England Academy | £4,345 per pupil |
Educational ICT
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfield Church of England Academy | £234 per pupil |
| 2 | Northill CofE Academy | £193 per pupil |
| 3 | Roxton Church of England Academy | £129 per pupil |
| 4 | Kensworth Church of England Academy | £60 per pupil |
| 5 | Studham Village CofE Academy | £60 per pupil |
| 6 | Wenlock CofE Academy | £46 per pupil |
| 7 | St James' CofE Academy | £10 per pupil |
Non-educational support staff and services
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caldecote Church of England Academy | £983 per pupil |
| 2 | Ravensden CofE Primary Academy | £970 per pupil |
| 3 | Northill CofE Academy | £946 per pupil |
| 4 | Kensworth Church of England Academy | £862 per pupil |
| 5 | Studham Village CofE Academy | £799 per pupil |
| 6 | Wenlock CofE Academy | £761 per pupil |
| 7 | Churchfield Church of England Academy | £702 per pupil |
Educational supplies
Medium priority 6 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caldecote Church of England Academy | £384 per pupil |
| 2 | Churchfield Church of England Academy | £291 per pupil |
| 3 | Thomas Whitehead Church of England Academy | £266 per pupil |
| 4 | Roxton Church of England Academy | £242 per pupil |
| 5 | Ursula Taylor Church of England School | £156 per pupil |
| 6 | Ravensden CofE Primary Academy | £151 per pupil |
Catering staff and supplies
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Totternhoe Church of England Academy | £406 per pupil |
| 2 | Caldecote Church of England Academy | £384 per pupil |
| 3 | Ravensden CofE Primary Academy | £377 per pupil |
| 4 | Wenlock CofE Academy | £331 per pupil |
| 5 | Ursula Taylor Church of England School | £220 per pupil |
Premises staff and services
Medium priority 3 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Whitehead Church of England Academy | £60 per square metre |
| 2 | Churchfield Church of England Academy | £54 per square metre |
| 3 | Manshead Church of England Academy | £46 per square metre |
Low priority
Premises staff and services
Low priority 9 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wenlock CofE Academy | £41 per square metre |
| 2 | Totternhoe Church of England Academy | £39 per square metre |
| 3 | Kensworth Church of England Academy | £38 per square metre |
| 4 | Ursula Taylor Church of England School | £34 per square metre |
| 5 | Ravensden CofE Primary Academy | £34 per square metre |
| 6 | Caldecote Church of England Academy | £33 per square metre |
| 7 | Roxton Church of England Academy | £32 per square metre |
| 8 | St James' CofE Academy | £31 per square metre |
| 9 | Northill CofE Academy | £29 per square metre |
Educational supplies
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northill CofE Academy | £327 per pupil |
| 2 | Kensworth Church of England Academy | £288 per pupil |
| 3 | Totternhoe Church of England Academy | £265 per pupil |
| 4 | Studham Village CofE Academy | £238 per pupil |
| 5 | Wenlock CofE Academy | £220 per pupil |
| 6 | St James' CofE Academy | £179 per pupil |
Other costs
Low priority 5 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manshead Church of England Academy | £126 per pupil |
| 2 | Ravensden CofE Primary Academy | £108 per pupil |
| 3 | Roxton Church of England Academy | £85 per pupil |
| 4 | St James' CofE Academy | £70 per pupil |
| 5 | Ursula Taylor Church of England School | £63 per pupil |
Catering staff and supplies
Low priority 5 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James' CofE Academy | £239 per pupil |
| 2 | Churchfield Church of England Academy | £227 per pupil |
| 3 | Thomas Whitehead Church of England Academy | £223 per pupil |
| 4 | Kensworth Church of England Academy | £180 per pupil |
| 5 | Studham Village CofE Academy | £179 per pupil |
Administrative supplies
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roxton Church of England Academy | £231 per pupil |
| 2 | Ravensden CofE Primary Academy | £196 per pupil |
| 3 | Kensworth Church of England Academy | £154 per pupil |
| 4 | Ursula Taylor Church of England School | £113 per pupil |
Educational ICT
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Totternhoe Church of England Academy | £34 per pupil |
| 2 | Thomas Whitehead Church of England Academy | £27 per pupil |
| 3 | Ravensden CofE Primary Academy | £25 per pupil |
| 4 | Ursula Taylor Church of England School | £19 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manshead Church of England Academy | £5,028 per pupil |
| 2 | Churchfield Church of England Academy | £4,509 per pupil |
| 3 | Ursula Taylor Church of England School | £3,958 per pupil |
Non-educational support staff and services
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James' CofE Academy | £504 per pupil |
| 2 | Thomas Whitehead Church of England Academy | £498 per pupil |