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
Other costs
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lionwood Junior School | £365 per pupil |
| 2 | Drayton Community Infant School | £301 per pupil |
| 3 | Mousehold Infant & Nursery School | £246 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drayton Community Infant School | £470 per pupil |
| 2 | Lionwood Infant and Nursery School | £462 per pupil |
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George White Junior School | £400 per pupil |
| 2 | Mousehold Infant & Nursery School | £133 per pupil |
Administrative supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lionwood Junior School | £519 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mousehold Infant & Nursery School | £6,158 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mousehold Infant & Nursery School | £27 per square metre |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Infant & Nursery School | £916 per pupil |
Medium priority
Premises staff and services
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drayton Community Infant School | £52 per square metre |
| 2 | Lionwood Infant and Nursery School | £51 per square metre |
| 3 | Mousehold Infant & Nursery School | £43 per square metre |
| 4 | Nightingale Infant & Nursery School | £43 per square metre |
| 5 | George White Junior School | £40 per square metre |
| 6 | Lionwood Junior School | £30 per square metre |
Utilities
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drayton Community Infant School | £30 per square metre |
| 2 | Nightingale Infant & Nursery School | £28 per square metre |
| 3 | Lionwood Infant and Nursery School | £25 per square metre |
| 4 | George White Junior School | £23 per square metre |
| 5 | Lionwood Junior School | £22 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Infant & Nursery School | £208 per pupil |
| 2 | Lionwood Infant and Nursery School | £172 per pupil |
| 3 | Drayton Community Infant School | £136 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Infant & Nursery School | £265 per pupil |
| 2 | Lionwood Infant and Nursery School | £255 per pupil |
| 3 | George White Junior School | £215 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mousehold Infant & Nursery School | £328 per pupil |
| 2 | Lionwood Junior School | £323 per pupil |
| 3 | George White Junior School | £316 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George White Junior School | £755 per pupil |
| 2 | Drayton Community Infant School | £686 per pupil |
| 3 | Mousehold Infant & Nursery School | £675 per pupil |
Administrative supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Infant & Nursery School | £206 per pupil |
| 2 | George White Junior School | £148 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lionwood Infant and Nursery School | £4,432 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lionwood Junior School | £84 per pupil |
Low priority
Educational ICT
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Infant & Nursery School | £65 per pupil |
| 2 | George White Junior School | £50 per pupil |
| 3 | Mousehold Infant & Nursery School | £39 per pupil |
| 4 | Drayton Community Infant School | £38 per pupil |
| 5 | Lionwood Infant and Nursery School | £37 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lionwood Junior School | £4,954 per pupil |
| 2 | George White Junior School | £4,603 per pupil |
| 3 | Nightingale Infant & Nursery School | £4,567 per pupil |
| 4 | Drayton Community Infant School | £4,067 per pupil |
Administrative supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drayton Community Infant School | £139 per pupil |
| 2 | Lionwood Infant and Nursery School | £103 per pupil |
| 3 | Mousehold Infant & Nursery School | £85 per pupil |
Non-educational support staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lionwood Junior School | £517 per pupil |
| 2 | Lionwood Infant and Nursery School | £439 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lionwood Junior School | £276 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Infant & Nursery School | £181 per pupil |