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
Premises staff and services
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sparkenhoe Community Primary School | £93 per square metre |
| 2 | Uplands Infant School | £91 per square metre |
| 3 | Highfields Primary School | £83 per square metre |
| 4 | Charnwood Primary School | £82 per square metre |
| 5 | Green Lane Infant School | £75 per square metre |
Catering staff and supplies
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inglehurst Infant School | £477 per pupil |
| 2 | Uplands Infant School | £387 per pupil |
| 3 | Charnwood Primary School | £380 per pupil |
| 4 | Sparkenhoe Community Primary School | £371 per pupil |
| 5 | Green Lane Infant School | £363 per pupil |
Teaching and Teaching support staff
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sparkenhoe Community Primary School | £5,341 per pupil |
| 2 | Inglehurst Infant School | £5,068 per pupil |
| 3 | Highfields Primary School | £4,777 per pupil |
Utilities
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sparkenhoe Community Primary School | £39 per square metre |
| 2 | Highfields Primary School | £39 per square metre |
| 3 | Uplands Infant School | £27 per square metre |
Educational ICT
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands Infant School | £112 per pupil |
| 2 | Highfields Primary School | £88 per pupil |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Infant School | £366 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inglehurst Infant School | £148 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inglehurst Infant School | £704 per pupil |
| 2 | Green Lane Infant School | £615 per pupil |
| 3 | Charnwood Primary School | £576 per pupil |
| 4 | Highfields Primary School | £535 per pupil |
| 5 | Sparkenhoe Community Primary School | £502 per pupil |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charnwood Primary School | £62 per pupil |
| 2 | Sparkenhoe Community Primary School | £60 per pupil |
| 3 | Green Lane Infant School | £41 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charnwood Primary School | £21 per square metre |
| 2 | Inglehurst Infant School | £20 per square metre |
| 3 | Green Lane Infant School | £19 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Infant School | £4,360 per pupil |
| 2 | Charnwood Primary School | £4,236 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sparkenhoe Community Primary School | £275 per pupil |
| 2 | Charnwood Primary School | £150 per pupil |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields Primary School | £345 per pupil |
Other costs
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands Infant School | £207 per pupil |
Administrative supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sparkenhoe Community Primary School | £165 per pupil |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inglehurst Infant School | £64 per square metre |
Low priority
Administrative supplies
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands Infant School | £80 per pupil |
| 2 | Highfields Primary School | £74 per pupil |
| 3 | Green Lane Infant School | £43 per pupil |
| 4 | Inglehurst Infant School | £38 per pupil |
| 5 | Charnwood Primary School | £35 per pupil |
Other costs
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inglehurst Infant School | £123 per pupil |
| 2 | Charnwood Primary School | £87 per pupil |
| 3 | Sparkenhoe Community Primary School | £72 per pupil |
| 4 | Highfields Primary School | £33 per pupil |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands Infant School | £245 per pupil |
| 2 | Green Lane Infant School | £236 per pupil |
| 3 | Highfields Primary School | £185 per pupil |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands Infant School | £434 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands Infant School | £4,154 per pupil |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inglehurst Infant School | £41 per pupil |