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
Educational ICT
High priority 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brays School | £0 per pupil |
| 2 | The Bridge School | £0 per pupil |
| 3 | Hallmoor School | £0 per pupil |
| 4 | High Point Academy | £0 per pupil |
| 5 | Leycroft Academy | £0 per pupil |
| 6 | Lea Hall Academy | £0 per pupil |
Catering staff and supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £1,464 per pupil |
| 2 | The Bridge School | £847 per pupil |
| 3 | High Point Academy | £648 per pupil |
Premises staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallmoor School | £67 per square metre |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lea Hall Academy | £33,533 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £3,708 per pupil |
Medium priority
Other costs
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lea Hall Academy | £560 per pupil |
| 2 | The Heights Academy | £520 per pupil |
| 3 | Leycroft Academy | £356 per pupil |
| 4 | Brays School | £354 per pupil |
| 5 | The Bridge School | £330 per pupil |
| 6 | High Point Academy | £299 per pupil |
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £1,298 per pupil |
| 2 | The Bridge School | £539 per pupil |
| 3 | Lea Hall Academy | £520 per pupil |
| 4 | Brays School | £493 per pupil |
| 5 | Hallmoor School | £461 per pupil |
Educational supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lea Hall Academy | £640 per pupil |
| 2 | High Point Academy | £460 per pupil |
| 3 | Leycroft Academy | £452 per pupil |
| 4 | Brays School | £394 per pupil |
| 5 | The Bridge School | £221 per pupil |
Non-educational support staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £3,454 per pupil |
| 2 | Brays School | £3,031 per pupil |
| 3 | The Bridge School | £2,320 per pupil |
| 4 | High Point Academy | £1,833 per pupil |
| 5 | Hallmoor School | £1,687 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bridge School | £107 per square metre |
| 2 | Brays School | £90 per square metre |
| 3 | Leycroft Academy | £54 per square metre |
| 4 | High Point Academy | £49 per square metre |
| 5 | Lea Hall Academy | £47 per square metre |
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lea Hall Academy | £917 per pupil |
| 2 | Brays School | £653 per pupil |
| 3 | Leycroft Academy | £611 per pupil |
| 4 | Hallmoor School | £475 per pupil |
Utilities
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bridge School | £33 per square metre |
| 2 | Hallmoor School | £29 per square metre |
| 3 | Brays School | £25 per square metre |
| 4 | Leycroft Academy | £20 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £33,023 per pupil |
| 2 | The Bridge School | £23,661 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leycroft Academy | £21,474 per pupil |
| 2 | Brays School | £20,976 per pupil |
| 3 | High Point Academy | £20,176 per pupil |
| 4 | Hallmoor School | £16,807 per pupil |
Administrative supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Point Academy | £387 per pupil |
| 2 | Leycroft Academy | £357 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lea Hall Academy | £20 per square metre |
| 2 | High Point Academy | £12 per square metre |
Non-educational support staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lea Hall Academy | £2,503 per pupil |
| 2 | Leycroft Academy | £1,838 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallmoor School | £556 per pupil |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallmoor School | £248 per pupil |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £38 per pupil |