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
Utilities
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tranmoor Primary | £32 per square metre |
| 2 | Bessacarr Primary | £28 per square metre |
| 3 | Southfield Primary | £28 per square metre |
| 4 | Hawthorn Primary School | £26 per square metre |
Educational ICT
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | £5 per pupil |
| 2 | Hawthorn Primary School | £4 per pupil |
| 3 | Southfield Primary | £4 per pupil |
Administrative supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield Primary | £189 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield Primary | £64 per square metre |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield Primary | £3,427 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £429 per pupil |
Medium priority
Catering staff and supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £346 per pupil |
| 2 | Tranmoor Primary | £335 per pupil |
| 3 | Bessacarr Primary | £333 per pupil |
| 4 | Highwoods Academy | £331 per pupil |
| 5 | Southfield Primary | £252 per pupil |
Non-educational support staff and services
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £830 per pupil |
| 2 | Southfield Primary | £646 per pupil |
| 3 | Tranmoor Primary | £632 per pupil |
| 4 | Highwoods Academy | £630 per pupil |
| 5 | Bessacarr Primary | £553 per pupil |
Educational supplies
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | £375 per pupil |
| 2 | Bessacarr Primary | £315 per pupil |
| 3 | Southfield Primary | £277 per pupil |
| 4 | Tranmoor Primary | £256 per pupil |
Premises staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bessacarr Primary | £57 per square metre |
| 2 | Highwoods Academy | £56 per square metre |
| 3 | Tranmoor Primary | £52 per square metre |
| 4 | Hawthorn Primary School | £42 per square metre |
Administrative supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £251 per pupil |
| 2 | Bessacarr Primary | £169 per pupil |
| 3 | Highwoods Academy | £124 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £4,552 per pupil |
| 2 | Highwoods Academy | £4,341 per pupil |
| 3 | Bessacarr Primary | £3,533 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | £208 per pupil |
| 2 | Southfield Primary | £110 per pupil |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bessacarr Primary | £11 per pupil |
Utilities
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | £27 per square metre |
Low priority
Other costs
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £110 per pupil |
| 2 | Bessacarr Primary | £96 per pupil |
| 3 | Tranmoor Primary | £67 per pupil |
Administrative supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tranmoor Primary | £131 per pupil |
Educational ICT
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tranmoor Primary | £18 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tranmoor Primary | £4,153 per pupil |