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 15 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pinetree School | £0 per pupil |
| 2 | UET Pathfinder Academy | £0 per pupil |
| 3 | Northgate High School | £0 per pupil |
| 4 | King's Park Infant School, Dereham | £0 per pupil |
| 5 | Grove House Infant and Nursery School | £0 per pupil |
| 6 | Garvestone Community Primary School | £0 per pupil |
| 7 | Beeston Primary School | £0 per pupil |
| 8 | Churchill Park Complex Needs School | £0 per pupil |
| 9 | Highgate Infant School | £0 per pupil |
| 10 | St Germans Academy | £0 per pupil |
| 11 | Magdalen Academy | £0 per pupil |
| 12 | Wimbotsham and Stow Academy | £0 per pupil |
| 13 | King's Oak Academy | £0 per pupil |
| 14 | Greyfriars Academy | £0 per pupil |
| 15 | Great Dunham Primary School | £0 per pupil |
Premises staff and services
High priority 7 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchill Park Complex Needs School | £108 per square metre |
| 2 | Magdalen Academy | £107 per square metre |
| 3 | Great Dunham Primary School | £94 per square metre |
| 4 | Highgate Infant School | £86 per square metre |
| 5 | King's Park Infant School, Dereham | £76 per square metre |
| 6 | St Germans Academy | £63 per square metre |
| 7 | Northgate High School | £50 per square metre |
Educational supplies
High priority 5 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Magdalen Academy | £889 per pupil |
| 2 | St Germans Academy | £479 per pupil |
| 3 | UET Pathfinder Academy | £290 per pupil |
| 4 | Highgate Infant School | £172 per pupil |
| 5 | Garvestone Community Primary School | £103 per pupil |
Utilities
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greyfriars Academy | £41 per square metre |
| 2 | Highgate Infant School | £35 per square metre |
| 3 | King's Park Infant School, Dereham | £32 per square metre |
Administrative supplies
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northgate High School | £338 per pupil |
| 2 | Garvestone Community Primary School | £335 per pupil |
Catering staff and supplies
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Magdalen Academy | £538 per pupil |
| 2 | Great Dunham Primary School | £457 per pupil |
Medium priority
Administrative supplies
Medium priority 13 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pinetree School | £1,041 per pupil |
| 2 | UET Pathfinder Academy | £620 per pupil |
| 3 | Churchill Park Complex Needs School | £398 per pupil |
| 4 | Magdalen Academy | £381 per pupil |
| 5 | Great Dunham Primary School | £347 per pupil |
| 6 | Beeston Primary School | £345 per pupil |
| 7 | King's Oak Academy | £297 per pupil |
| 8 | King's Park Infant School, Dereham | £291 per pupil |
| 9 | Greyfriars Academy | £273 per pupil |
| 10 | St Germans Academy | £269 per pupil |
| 11 | Grove House Infant and Nursery School | £245 per pupil |
| 12 | Highgate Infant School | £245 per pupil |
| 13 | Wimbotsham and Stow Academy | £241 per pupil |
Catering staff and supplies
Medium priority 11 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King's Park Infant School, Dereham | £457 per pupil |
| 2 | Highgate Infant School | £435 per pupil |
| 3 | King's Oak Academy | £411 per pupil |
| 4 | Churchill Park Complex Needs School | £400 per pupil |
| 5 | Grove House Infant and Nursery School | £372 per pupil |
| 6 | Beeston Primary School | £360 per pupil |
| 7 | Greyfriars Academy | £355 per pupil |
| 8 | Wimbotsham and Stow Academy | £341 per pupil |
| 9 | Garvestone Community Primary School | £269 per pupil |
| 10 | St Germans Academy | £253 per pupil |
| 11 | UET Pathfinder Academy | £244 per pupil |
Utilities
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchill Park Complex Needs School | £28 per square metre |
| 2 | Magdalen Academy | £28 per square metre |
| 3 | Beeston Primary School | £25 per square metre |
| 4 | The Pinetree School | £24 per square metre |
| 5 | Great Dunham Primary School | £23 per square metre |
| 6 | Wimbotsham and Stow Academy | £21 per square metre |
| 7 | Garvestone Community Primary School | £21 per square metre |
| 8 | King's Oak Academy | £20 per square metre |
| 9 | Northgate High School | £18 per square metre |
| 10 | UET Pathfinder Academy | £16 per square metre |
Teaching and Teaching support staff
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pinetree School | £20,945 per pupil |
| 2 | Highgate Infant School | £7,222 per pupil |
| 3 | King's Oak Academy | £6,360 per pupil |
| 4 | King's Park Infant School, Dereham | £6,220 per pupil |
| 5 | Garvestone Community Primary School | £6,092 per pupil |
| 6 | Beeston Primary School | £6,070 per pupil |
| 7 | Magdalen Academy | £6,061 per pupil |
| 8 | Greyfriars Academy | £5,476 per pupil |
| 9 | Grove House Infant and Nursery School | £5,385 per pupil |
Educational supplies
Medium priority 8 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beeston Primary School | £542 per pupil |
| 2 | Great Dunham Primary School | £509 per pupil |
| 3 | Wimbotsham and Stow Academy | £427 per pupil |
| 4 | King's Park Infant School, Dereham | £415 per pupil |
| 5 | The Pinetree School | £411 per pupil |
| 6 | King's Oak Academy | £372 per pupil |
| 7 | Northgate High School | £336 per pupil |
| 8 | Greyfriars Academy | £307 per pupil |
Premises staff and services
Medium priority 8 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pinetree School | £80 per square metre |
| 2 | Wimbotsham and Stow Academy | £72 per square metre |
| 3 | Beeston Primary School | £70 per square metre |
| 4 | Garvestone Community Primary School | £68 per square metre |
| 5 | UET Pathfinder Academy | £61 per square metre |
| 6 | Grove House Infant and Nursery School | £59 per square metre |
| 7 | Greyfriars Academy | £59 per square metre |
| 8 | King's Oak Academy | £46 per square metre |
Non-educational support staff and services
Medium priority 6 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Magdalen Academy | £965 per pupil |
| 2 | Great Dunham Primary School | £920 per pupil |
| 3 | King's Park Infant School, Dereham | £788 per pupil |
| 4 | Beeston Primary School | £772 per pupil |
| 5 | Grove House Infant and Nursery School | £719 per pupil |
| 6 | Garvestone Community Primary School | £695 per pupil |
Other costs
Medium priority 5 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UET Pathfinder Academy | £606 per pupil |
| 2 | King's Park Infant School, Dereham | £334 per pupil |
| 3 | Greyfriars Academy | £169 per pupil |
| 4 | King's Oak Academy | £165 per pupil |
| 5 | Garvestone Community Primary School | £127 per pupil |
Low priority
Other costs
Low priority 10 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pinetree School | £656 per pupil |
| 2 | Churchill Park Complex Needs School | £188 per pupil |
| 3 | Magdalen Academy | £129 per pupil |
| 4 | Great Dunham Primary School | £70 per pupil |
| 5 | Grove House Infant and Nursery School | £35 per pupil |
| 6 | Beeston Primary School | £32 per pupil |
| 7 | St Germans Academy | £19 per pupil |
| 8 | Highgate Infant School | £0 per pupil |
| 9 | Northgate High School | -£10 per pupil |
| 10 | Wimbotsham and Stow Academy | -£38 per pupil |
Non-educational support staff and services
Low priority 9 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pinetree School | £2,033 per pupil |
| 2 | Churchill Park Complex Needs School | £1,211 per pupil |
| 3 | UET Pathfinder Academy | £949 per pupil |
| 4 | Highgate Infant School | £660 per pupil |
| 5 | St Germans Academy | £611 per pupil |
| 6 | Greyfriars Academy | £587 per pupil |
| 7 | King's Oak Academy | £584 per pupil |
| 8 | Northgate High School | £582 per pupil |
| 9 | Wimbotsham and Stow Academy | £571 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchill Park Complex Needs School | £16,526 per pupil |
| 2 | UET Pathfinder Academy | £14,237 per pupil |
| 3 | Great Dunham Primary School | £6,617 per pupil |
| 4 | Northgate High School | £5,038 per pupil |
| 5 | St Germans Academy | £4,719 per pupil |
| 6 | Wimbotsham and Stow Academy | £4,376 per pupil |
Catering staff and supplies
Low priority 2 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pinetree School | £298 per pupil |
| 2 | Northgate High School | £79 per pupil |
Educational supplies
Low priority 2 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchill Park Complex Needs School | £439 per pupil |
| 2 | Grove House Infant and Nursery School | £259 per pupil |
Utilities
Low priority 2 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Germans Academy | £18 per square metre |
| 2 | Grove House Infant and Nursery School | £16 per square metre |