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
Non-educational support staff and services
High priority 14 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peartree Primary School | £3,143 per pupil |
| 2 | Round Diamond Primary School | £2,490 per pupil |
| 3 | Larkspur Academy | £2,404 per pupil |
| 4 | The Wroxham School | £2,198 per pupil |
| 5 | Churchfield Primary School | £2,017 per pupil |
| 6 | Watchlytes Primary School | £1,806 per pupil |
| 7 | Brimsdown Primary School | £1,758 per pupil |
| 8 | Woodside Primary School | £1,756 per pupil |
| 9 | Eastfield Primary School | £1,687 per pupil |
| 10 | Lavender Primary School | £1,683 per pupil |
| 11 | Martins Wood Primary School | £1,539 per pupil |
| 12 | Crabtree Infants' School | £1,383 per pupil |
| 13 | Walker Primary School | £1,343 per pupil |
| 14 | Crabtree Junior School | £1,342 per pupil |
Teaching and Teaching support staff
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimsdown Primary School | £6,194 per pupil |
| 2 | Lavender Primary School | £4,914 per pupil |
| 3 | Peartree Primary School | £3,957 per pupil |
| 4 | Woodside Primary School | £3,774 per pupil |
| 5 | Round Diamond Primary School | £2,316 per pupil |
Catering staff and supplies
High priority 4 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wroxham School | £460 per pupil |
| 2 | Crabtree Infants' School | £444 per pupil |
| 3 | Woodside Primary School | £340 per pupil |
| 4 | Lavender Primary School | £325 per pupil |
Utilities
High priority 4 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £43 per square metre |
| 2 | Woodside Primary School | £42 per square metre |
| 3 | The Wroxham School | £31 per square metre |
| 4 | Brimsdown Primary School | £30 per square metre |
Premises staff and services
High priority 3 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfield Primary School | £83 per square metre |
| 2 | Walker Primary School | £80 per square metre |
| 3 | Watchlytes Primary School | £72 per square metre |
Educational supplies
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watchlytes Primary School | £420 per pupil |
| 2 | Woodside Primary School | £333 per pupil |
Administrative supplies
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wroxham School | £1,071 per pupil |
Educational ICT
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £36 per pupil |
Medium priority
Other costs
Medium priority 11 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimsdown Primary School | £241 per pupil |
| 2 | Larkspur Academy | £226 per pupil |
| 3 | Watchlytes Primary School | £194 per pupil |
| 4 | Peartree Primary School | £181 per pupil |
| 5 | The Wroxham School | £170 per pupil |
| 6 | Churchfield Primary School | £132 per pupil |
| 7 | Martins Wood Primary School | £129 per pupil |
| 8 | Eastfield Primary School | £121 per pupil |
| 9 | Woodside Primary School | £120 per pupil |
| 10 | Crabtree Infants' School | £110 per pupil |
| 11 | Crabtree Junior School | £109 per pupil |
Premises staff and services
Medium priority 10 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School | £71 per square metre |
| 2 | Larkspur Academy | £71 per square metre |
| 3 | The Wroxham School | £70 per square metre |
| 4 | Eastfield Primary School | £65 per square metre |
| 5 | Crabtree Infants' School | £62 per square metre |
| 6 | Peartree Primary School | £61 per square metre |
| 7 | Brimsdown Primary School | £57 per square metre |
| 8 | Round Diamond Primary School | £55 per square metre |
| 9 | Lavender Primary School | £53 per square metre |
| 10 | Martins Wood Primary School | £48 per square metre |
Educational supplies
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Junior School | £325 per pupil |
| 2 | Brimsdown Primary School | £319 per pupil |
| 3 | The Wroxham School | £298 per pupil |
| 4 | Round Diamond Primary School | £297 per pupil |
| 5 | Peartree Primary School | £296 per pupil |
| 6 | Churchfield Primary School | £271 per pupil |
| 7 | Walker Primary School | £253 per pupil |
| 8 | Lavender Primary School | £229 per pupil |
Utilities
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Primary School | £28 per square metre |
| 2 | Eastfield Primary School | £26 per square metre |
| 3 | Crabtree Infants' School | £26 per square metre |
| 4 | Lavender Primary School | £21 per square metre |
| 5 | Churchfield Primary School | £19 per square metre |
| 6 | Watchlytes Primary School | £19 per square metre |
| 7 | Martins Wood Primary School | £18 per square metre |
| 8 | Peartree Primary School | £16 per square metre |
Catering staff and supplies
Medium priority 6 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimsdown Primary School | £389 per pupil |
| 2 | Walker Primary School | £352 per pupil |
| 3 | Crabtree Junior School | £342 per pupil |
| 4 | Eastfield Primary School | £329 per pupil |
| 5 | Round Diamond Primary School | £326 per pupil |
| 6 | Peartree Primary School | £324 per pupil |
Educational ICT
Medium priority 6 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watchlytes Primary School | £59 per pupil |
| 2 | Eastfield Primary School | £54 per pupil |
| 3 | Martins Wood Primary School | £54 per pupil |
| 4 | Walker Primary School | £34 per pupil |
| 5 | Woodside Primary School | £22 per pupil |
| 6 | Crabtree Junior School | £16 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastfield Primary School | £5,070 per pupil |
| 2 | The Wroxham School | £4,149 per pupil |
| 3 | Crabtree Junior School | £3,806 per pupil |
| 4 | Martins Wood Primary School | £3,684 per pupil |
Administrative supplies
Medium priority 1 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Round Diamond Primary School | £85 per pupil |
Low priority
Administrative supplies
Low priority 12 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £148 per pupil |
| 2 | Watchlytes Primary School | £119 per pupil |
| 3 | Peartree Primary School | £109 per pupil |
| 4 | Crabtree Junior School | £96 per pupil |
| 5 | Brimsdown Primary School | £93 per pupil |
| 6 | Lavender Primary School | £88 per pupil |
| 7 | Martins Wood Primary School | £84 per pupil |
| 8 | Walker Primary School | £80 per pupil |
| 9 | Woodside Primary School | £79 per pupil |
| 10 | Churchfield Primary School | £74 per pupil |
| 11 | Eastfield Primary School | £69 per pupil |
| 12 | Crabtree Infants' School | £69 per pupil |
Educational ICT
Low priority 7 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wroxham School | £59 per pupil |
| 2 | Brimsdown Primary School | £54 per pupil |
| 3 | Crabtree Infants' School | £48 per pupil |
| 4 | Peartree Primary School | £40 per pupil |
| 5 | Churchfield Primary School | £31 per pupil |
| 6 | Lavender Primary School | £30 per pupil |
| 7 | Round Diamond Primary School | £22 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £5,775 per pupil |
| 2 | Watchlytes Primary School | £4,817 per pupil |
| 3 | Churchfield Primary School | £4,681 per pupil |
| 4 | Walker Primary School | £3,985 per pupil |
| 5 | Crabtree Infants' School | £3,831 per pupil |
Educational supplies
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Infants' School | £263 per pupil |
| 2 | Larkspur Academy | £258 per pupil |
| 3 | Martins Wood Primary School | £214 per pupil |
| 4 | Eastfield Primary School | £210 per pupil |
Catering staff and supplies
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfield Primary School | £319 per pupil |
| 2 | Larkspur Academy | £278 per pupil |
| 3 | Watchlytes Primary School | £269 per pupil |
| 4 | Martins Wood Primary School | £215 per pupil |
Other costs
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Round Diamond Primary School | £100 per pupil |
| 2 | Lavender Primary School | £82 per pupil |
| 3 | Walker Primary School | £60 per pupil |
Utilities
Low priority 2 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Junior School | £17 per square metre |
| 2 | Round Diamond Primary School | £14 per square metre |
Premises staff and services
Low priority 1 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Junior School | £32 per square metre |