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
Catering staff and supplies
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £1,088 per pupil |
| 2 | St Saviour's Church of England Primary School | £862 per pupil |
| 3 | St Margarets CofE Primary School | £789 per pupil |
Administrative supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviour's Church of England Primary School | £320 per pupil |
| 2 | St Mary's CofE Primary School | £265 per pupil |
Educational ICT
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £2 per pupil |
| 2 | St Saviour's Church of England Primary School | £0 per pupil |
Educational supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviour's Church of England Primary School | £620 per pupil |
| 2 | St Mary's CofE Primary School | £534 per pupil |
Premises staff and services
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviour's Church of England Primary School | £135 per square metre |
| 2 | St Mary's CofE Primary School | £123 per square metre |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £4,834 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviour's Church of England Primary School | £1,091 per pupil |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviour's Church of England Primary School | £31 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £836 per pupil |
| 2 | St Margarets CofE Primary School | £587 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviour's Church of England Primary School | £4,671 per pupil |
| 2 | St Margarets CofE Primary School | £3,925 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £20 per square metre |
| 2 | St Margarets CofE Primary School | £18 per square metre |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviour's Church of England Primary School | £123 per pupil |
| 2 | St Mary's CofE Primary School | £83 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margarets CofE Primary School | £3 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margarets CofE Primary School | £477 per pupil |
Premises staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margarets CofE Primary School | £76 per square metre |
Low priority
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margarets CofE Primary School | -£153 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margarets CofE Primary School | £75 per pupil |