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 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Primary School | £35 per square metre |
| 2 | Hurst Hill Primary School | £28 per square metre |
| 3 | Lapal Primary School | £26 per square metre |
| 4 | Lutley Primary School | £20 per square metre |
Educational ICT
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £179 per pupil |
| 2 | Lapal Primary School | £0 per pupil |
| 3 | Lutley Primary School | £0 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lapal Primary School | £403 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £212 per pupil |
| 2 | Lutley Primary School | £202 per pupil |
| 3 | Lapal Primary School | £183 per pupil |
| 4 | Priory Primary School | £163 per pupil |
| 5 | Woodside Primary School and Nursery | £163 per pupil |
Catering staff and supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £354 per pupil |
| 2 | Woodside Primary School and Nursery | £328 per pupil |
| 3 | Priory Primary School | £317 per pupil |
| 4 | Lapal Primary School | £268 per pupil |
| 5 | Lutley Primary School | £217 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lapal Primary School | £51 per square metre |
| 2 | Hurst Hill Primary School | £45 per square metre |
| 3 | Lutley Primary School | £44 per square metre |
| 4 | Priory Primary School | £41 per square metre |
| 5 | Woodside Primary School and Nursery | £32 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Primary School | £5,041 per pupil |
| 2 | Woodside Primary School and Nursery | £4,804 per pupil |
| 3 | Lapal Primary School | £4,225 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lutley Primary School | £355 per pupil |
| 2 | Woodside Primary School and Nursery | £299 per pupil |
| 3 | Priory Primary School | £271 per pupil |
Other costs
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School and Nursery | £116 per pupil |
| 2 | Priory Primary School | £106 per pupil |
| 3 | Lutley Primary School | £75 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School and Nursery | £82 per pupil |
| 2 | Priory Primary School | £66 per pupil |
Utilities
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School and Nursery | £22 per square metre |
Low priority
Non-educational support staff and services
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £425 per pupil |
| 2 | Lapal Primary School | £403 per pupil |
| 3 | Lutley Primary School | £310 per pupil |
| 4 | Woodside Primary School and Nursery | £302 per pupil |
| 5 | Priory Primary School | £299 per pupil |
Other costs
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £130 per pupil |
| 2 | Lapal Primary School | £95 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £4,579 per pupil |
| 2 | Lutley Primary School | £3,877 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £345 per pupil |