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
Teaching and Teaching support staff
High priority 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops School | £23,276 per pupil |
| 2 | Treetops Free School | £23,156 per pupil |
Medium priority
Catering staff and supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £513 per pupil |
| 2 | Treetops School | £408 per pupil |
Other costs
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £782 per pupil |
| 2 | Treetops School | £724 per pupil |
Premises staff and services
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £70 per square metre |
| 2 | Treetops School | £46 per square metre |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £23 per square metre |
| 2 | Treetops School | £22 per square metre |
Administrative supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops School | £332 per pupil |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £131 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £442 per pupil |
Low priority
Non-educational support staff and services
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £275 per pupil |
| 2 | Treetops School | £68 per pupil |
Educational ICT
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops School | £64 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops School | £477 per pupil |
Administrative supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treetops Free School | £291 per pupil |