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 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £11 per pupil |
| 2 | Acres Hill Community Primary School | £2 per pupil |
| 3 | Wybourn Community Primary & Nursery School | £2 per pupil |
| 4 | Norfolk Community Primary School | £2 per pupil |
Non-educational support staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £1,378 per pupil |
| 2 | Norfolk Community Primary School | £959 per pupil |
Utilities
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £39 per square metre |
| 2 | Manor Lodge Community Primary and Nursery School | £32 per square metre |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Lodge Community Primary and Nursery School | £67 per square metre |
| 2 | Woodhouse West Primary School | £62 per square metre |
Administrative supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norfolk Community Primary School | £281 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Lodge Community Primary and Nursery School | £259 per pupil |
| 2 | Acres Hill Community Primary School | £255 per pupil |
| 3 | Wybourn Community Primary & Nursery School | £226 per pupil |
| 4 | Phillimore Community Primary School | £222 per pupil |
| 5 | Woodhouse West Primary School | £188 per pupil |
Educational supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £302 per pupil |
| 2 | Woodhouse West Primary School | £287 per pupil |
| 3 | Manor Lodge Community Primary and Nursery School | £203 per pupil |
| 4 | Acres Hill Community Primary School | £196 per pupil |
| 5 | Norfolk Community Primary School | £144 per pupil |
Other costs
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norfolk Community Primary School | £303 per pupil |
| 2 | Woodhouse West Primary School | £292 per pupil |
| 3 | Wybourn Community Primary & Nursery School | £232 per pupil |
| 4 | Acres Hill Community Primary School | £207 per pupil |
| 5 | Manor Lodge Community Primary and Nursery School | £200 per pupil |
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £368 per pupil |
| 2 | Acres Hill Community Primary School | £342 per pupil |
| 3 | Wybourn Community Primary & Nursery School | £326 per pupil |
| 4 | Manor Lodge Community Primary and Nursery School | £295 per pupil |
Non-educational support staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acres Hill Community Primary School | £991 per pupil |
| 2 | Manor Lodge Community Primary and Nursery School | £864 per pupil |
| 3 | Phillimore Community Primary School | £712 per pupil |
| 4 | Woodhouse West Primary School | £558 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £68 per square metre |
| 2 | Phillimore Community Primary School | £60 per square metre |
| 3 | Acres Hill Community Primary School | £57 per square metre |
| 4 | Norfolk Community Primary School | £50 per square metre |
Utilities
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £25 per square metre |
| 2 | Woodhouse West Primary School | £25 per square metre |
| 3 | Acres Hill Community Primary School | £20 per square metre |
| 4 | Norfolk Community Primary School | £18 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acres Hill Community Primary School | £5,516 per pupil |
| 2 | Manor Lodge Community Primary and Nursery School | £4,975 per pupil |
| 3 | Wybourn Community Primary & Nursery School | £4,622 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Lodge Community Primary and Nursery School | £13 per pupil |
| 2 | Woodhouse West Primary School | £10 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £5,117 per pupil |
| 2 | Norfolk Community Primary School | £4,881 per pupil |
| 3 | Woodhouse West Primary School | £4,788 per pupil |
Catering staff and supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norfolk Community Primary School | £300 per pupil |
| 2 | Woodhouse West Primary School | £290 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £178 per pupil |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £161 per pupil |