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 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Infant School | £5 per pupil |
| 2 | Edgbarrow School | £5 per pupil |
| 3 | Hatch Ride Primary School | £3 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgbarrow School | £5,383 per pupil |
| 2 | Oaklands Infant School | £4,673 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgbarrow School | £21 per square metre |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Junior School | £417 per pupil |
Medium priority
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgbarrow School | £911 per pupil |
| 2 | Sandhurst School | £577 per pupil |
| 3 | Hatch Ride Primary School | £335 per pupil |
Non-educational support staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhurst School | £754 per pupil |
| 2 | Oaklands Infant School | £562 per pupil |
| 3 | Edgbarrow School | £503 per pupil |
Premises staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatch Ride Primary School | £56 per square metre |
| 2 | Edgbarrow School | £42 per square metre |
| 3 | Sandhurst School | £39 per square metre |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhurst School | £41 per pupil |
| 2 | Oaklands Junior School | £11 per pupil |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Infant School | £129 per pupil |
| 2 | Hatch Ride Primary School | £114 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhurst School | £5,418 per pupil |
| 2 | Hatch Ride Primary School | £4,015 per pupil |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Infant School | £380 per pupil |
Utilities
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatch Ride Primary School | £22 per square metre |
Low priority
Administrative supplies
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhurst School | £120 per pupil |
| 2 | Edgbarrow School | £70 per pupil |
| 3 | Hatch Ride Primary School | £62 per pupil |
| 4 | Oaklands Junior School | £50 per pupil |
| 5 | Oaklands Infant School | £21 per pupil |
Catering staff and supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatch Ride Primary School | £198 per pupil |
| 2 | Sandhurst School | £40 per pupil |
| 3 | Oaklands Junior School | £20 per pupil |
| 4 | Edgbarrow School | £5 per pupil |
Other costs
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgbarrow School | £139 per pupil |
| 2 | Sandhurst School | £114 per pupil |
| 3 | Oaklands Junior School | £68 per pupil |
Utilities
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhurst School | £15 per square metre |
| 2 | Oaklands Junior School | £8 per square metre |
| 3 | Oaklands Infant School | £8 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 | Oaklands Junior School | £455 per pupil |
| 2 | Hatch Ride Primary School | £282 per pupil |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Junior School | £29 per square metre |
| 2 | Oaklands Infant School | £18 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Junior School | £3,898 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Infant School | £238 per pupil |