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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £0 per pupil |
| 2 | Jackfield Infant School | £0 per pupil |
| 3 | Moorpark Junior School | £0 per pupil |
| 4 | Alexandra Infants' School | £0 per pupil |
Non-educational support staff and services
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £1,364 per pupil |
| 2 | Jackfield Infant School | £1,358 per pupil |
| 3 | Alexandra Infants' School | £1,159 per pupil |
| 4 | Alexandra Junior School | £1,119 per pupil |
Other costs
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Infants' School | £540 per pupil |
| 2 | Alexandra Junior School | £528 per pupil |
| 3 | Moorpark Junior School | £416 per pupil |
Catering staff and supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £491 per pupil |
| 2 | Alexandra Infants' School | £458 per pupil |
Educational supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £136 per pupil |
| 2 | Alexandra Infants' School | £117 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £4,224 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £302 per pupil |
| 2 | Alexandra Infants' School | £253 per pupil |
| 3 | Jackfield Infant School | £175 per pupil |
| 4 | Moorpark Junior School | £149 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £375 per pupil |
| 2 | Alexandra Junior School | £359 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £41 per square metre |
| 2 | Jackfield Infant School | £37 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £4,725 per pupil |
| 2 | Alexandra Infants' School | £4,531 per pupil |
Other costs
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £289 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £217 per pupil |
Low priority
Utilities
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £17 per square metre |
| 2 | Moorpark Junior School | £13 per square metre |
| 3 | Alexandra Junior School | £10 per square metre |
| 4 | Alexandra Infants' School | £8 per square metre |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £40 per square metre |
| 2 | Alexandra Infants' School | £36 per square metre |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £233 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £5,073 per pupil |