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 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ivingswood Academy | £6,361 per pupil |
2 | Great Kingshill Church of England Combined School | £4,945 per pupil |
Educational ICT
High priority 2 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Waterside Primary Academy | £85 per pupil |
2 | Ivingswood Academy | £6 per pupil |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Waterside Primary Academy | £482 per pupil |
Medium priority
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waterside Primary Academy | £412 per pupil |
2 | Great Kingshill Church of England Combined School | £311 per pupil |
3 | Ivingswood Academy | £233 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ivingswood Academy | £204 per pupil |
2 | Waterside Primary Academy | £201 per pupil |
3 | Great Kingshill Church of England Combined School | £182 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waterside Primary Academy | £27 per square metre |
2 | Great Kingshill Church of England Combined School | £24 per square metre |
3 | Ivingswood Academy | £20 per square metre |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ivingswood Academy | £322 per pupil |
2 | Great Kingshill Church of England Combined School | £308 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Great Kingshill Church of England Combined School | £186 per pupil |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Great Kingshill Church of England Combined School | £59 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Waterside Primary Academy | £4,580 per pupil |
Low priority
Non-educational support staff and services
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Waterside Primary Academy | £536 per pupil |
2 | Ivingswood Academy | £531 per pupil |
3 | Great Kingshill Church of England Combined School | £239 per pupil |
Premises staff and services
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Waterside Primary Academy | £37 per square metre |
2 | Great Kingshill Church of England Combined School | £36 per square metre |
3 | Ivingswood Academy | £30 per square metre |
Administrative supplies
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ivingswood Academy | £0 per pupil |
2 | Waterside Primary Academy | £0 per pupil |