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
Catering staff and supplies
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £639 per pupil |
| 2 | Elmhurst Primary School | £587 per pupil |
| 3 | Nelson Primary School | £584 per pupil |
| 4 | Vicarage Primary School | £566 per pupil |
| 5 | Downshall Primary School | £356 per pupil |
Teaching and Teaching support staff
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £7,512 per pupil |
| 2 | Nelson Primary School | £6,102 per pupil |
| 3 | Elmhurst Primary School | £5,940 per pupil |
| 4 | Downshall Primary School | £5,037 per pupil |
Premises staff and services
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vicarage Primary School | £73 per square metre |
| 2 | Elmhurst Primary School | £66 per square metre |
| 3 | Nelson Primary School | £58 per square metre |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmhurst Primary School | £1,239 per pupil |
| 2 | Gallions Primary School | £1,059 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmhurst Primary School | £246 per pupil |
Educational ICT
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vicarage Primary School | £0 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £135 per pupil |
Medium priority
Utilities
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vicarage Primary School | £20 per square metre |
| 2 | Downshall Primary School | £19 per square metre |
| 3 | Nelson Primary School | £18 per square metre |
| 4 | Gallions Primary School | £17 per square metre |
| 5 | Elmhurst Primary School | £16 per square metre |
Other costs
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £156 per pupil |
| 2 | Nelson Primary School | £106 per pupil |
| 3 | Downshall Primary School | £96 per pupil |
| 4 | Vicarage Primary School | £95 per pupil |
Administrative supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £157 per pupil |
| 2 | Nelson Primary School | £144 per pupil |
| 3 | Elmhurst Primary School | £132 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £226 per pupil |
| 2 | Elmhurst Primary School | £165 per pupil |
| 3 | Vicarage Primary School | £131 per pupil |
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £761 per pupil |
| 2 | Downshall Primary School | £637 per pupil |
| 3 | Vicarage Primary School | £603 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £4 per pupil |
| 2 | Elmhurst Primary School | £3 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vicarage Primary School | £5,093 per pupil |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £54 per square metre |
Low priority
Educational ICT
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £16 per pupil |
| 2 | Nelson Primary School | £11 per pupil |
Administrative supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vicarage Primary School | £89 per pupil |
| 2 | Downshall Primary School | £78 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £217 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £36 per square metre |