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 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary | £329 per pupil |
| 2 | Radbrook Primary School | £323 per pupil |
| 3 | Greenfields Primary School | £252 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfields Primary School | £65 per square metre |
Medium priority
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfields Primary School | £326 per pupil |
| 2 | Mount Pleasant Primary | £325 per pupil |
| 3 | Radbrook Primary School | £217 per pupil |
Educational ICT
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £53 per pupil |
| 2 | Mount Pleasant Primary | £48 per pupil |
| 3 | Greenfields Primary School | £47 per pupil |
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £613 per pupil |
| 2 | Greenfields Primary School | £554 per pupil |
| 3 | Mount Pleasant Primary | £527 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £25 per square metre |
| 2 | Greenfields Primary School | £21 per square metre |
| 3 | Mount Pleasant Primary | £17 per square metre |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary | £287 per pupil |
| 2 | Greenfields Primary School | £278 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary | £4,416 per pupil |
| 2 | Greenfields Primary School | £4,291 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £67 per square metre |
| 2 | Mount Pleasant Primary | £54 per square metre |
Low priority
Administrative supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £86 per pupil |
| 2 | Greenfields Primary School | £77 per pupil |
| 3 | Mount Pleasant Primary | £75 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £219 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £3,967 per pupil |