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
Non-educational support staff and services
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak School | £4,919 per pupil |
| 2 | Derby Pride Academy | £4,483 per pupil |
| 3 | Stanton Vale School | £3,979 per pupil |
| 4 | Elmsleigh Infant & Nursery School | £1,339 per pupil |
Utilities
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak School | £72 per square metre |
| 2 | Esteem Valley Academy | £38 per square metre |
| 3 | Derby Pride Academy | £33 per square metre |
Other costs
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak School | £792 per pupil |
| 2 | The Fountains High School | £482 per pupil |
| 3 | Elmsleigh Infant & Nursery School | £284 per pupil |
Premises staff and services
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem North Academy | £144 per square metre |
| 2 | Holbrook School for Autism | £93 per square metre |
| 3 | Elmsleigh Infant & Nursery School | £79 per square metre |
Administrative supplies
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanton Vale School | £877 per pupil |
| 2 | Peak School | £867 per pupil |
Educational supplies
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fountains Primary School | £1,345 per pupil |
Catering staff and supplies
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmsleigh Infant & Nursery School | £506 per pupil |
Teaching and Teaching support staff
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmsleigh Infant & Nursery School | £9,229 per pupil |
Medium priority
Administrative supplies
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £1,967 per pupil |
| 2 | Esteem South Academy | £1,044 per pupil |
| 3 | Holbrook School for Autism | £920 per pupil |
| 4 | The Fountains High School | £647 per pupil |
| 5 | Bennerley Fields School | £646 per pupil |
| 6 | The Fountains Primary School | £624 per pupil |
| 7 | Esteem Valley Academy | £539 per pupil |
| 8 | St Clare's School | £385 per pupil |
| 9 | Elmsleigh Infant & Nursery School | £359 per pupil |
Other costs
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem South Academy | £863 per pupil |
| 2 | Esteem North Academy | £738 per pupil |
| 3 | Derby Pride Academy | £587 per pupil |
| 4 | Esteem Valley Academy | £494 per pupil |
| 5 | Stanton Vale School | £493 per pupil |
| 6 | St Clare's School | £438 per pupil |
| 7 | Bennerley Fields School | £420 per pupil |
| 8 | The Fountains Primary School | £387 per pupil |
| 9 | Holbrook School for Autism | £371 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holbrook School for Autism | £28,144 per pupil |
| 2 | Peak School | £24,507 per pupil |
| 3 | Bennerley Fields School | £20,347 per pupil |
| 4 | Esteem South Academy | £18,913 per pupil |
| 5 | The Fountains Primary School | £17,801 per pupil |
| 6 | The Fountains High School | £16,305 per pupil |
| 7 | St Clare's School | £13,926 per pupil |
| 8 | Esteem North Academy | £12,603 per pupil |
| 9 | Esteem Valley Academy | £10,515 per pupil |
Catering staff and supplies
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holbrook School for Autism | £660 per pupil |
| 2 | Derby Pride Academy | £658 per pupil |
| 3 | Stanton Vale School | £584 per pupil |
| 4 | Peak School | £568 per pupil |
| 5 | Bennerley Fields School | £515 per pupil |
| 6 | St Clare's School | £494 per pupil |
| 7 | The Fountains Primary School | £383 per pupil |
| 8 | The Fountains High School | £292 per pupil |
Premises staff and services
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's School | £87 per square metre |
| 2 | The Fountains Primary School | £86 per square metre |
| 3 | Bennerley Fields School | £76 per square metre |
| 4 | Esteem South Academy | £69 per square metre |
| 5 | Esteem Valley Academy | £68 per square metre |
| 6 | Stanton Vale School | £65 per square metre |
| 7 | Peak School | £62 per square metre |
| 8 | The Fountains High School | £59 per square metre |
Utilities
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's School | £37 per square metre |
| 2 | Esteem North Academy | £37 per square metre |
| 3 | Bennerley Fields School | £33 per square metre |
| 4 | Holbrook School for Autism | £30 per square metre |
| 5 | Elmsleigh Infant & Nursery School | £28 per square metre |
| 6 | Esteem South Academy | £23 per square metre |
| 7 | The Fountains Primary School | £21 per square metre |
| 8 | Stanton Vale School | £19 per square metre |
Educational supplies
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem Valley Academy | £3,504 per pupil |
| 2 | Esteem North Academy | £1,397 per pupil |
| 3 | The Fountains High School | £840 per pupil |
| 4 | St Clare's School | £522 per pupil |
| 5 | Bennerley Fields School | £458 per pupil |
| 6 | Esteem South Academy | £451 per pupil |
| 7 | Elmsleigh Infant & Nursery School | £193 per pupil |
Educational ICT
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem Valley Academy | £195 per pupil |
| 2 | Bennerley Fields School | £149 per pupil |
| 3 | Elmsleigh Infant & Nursery School | £75 per pupil |
| 4 | St Clare's School | £33 per pupil |
| 5 | Stanton Vale School | £18 per pupil |
Non-educational support staff and services
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem South Academy | £2,679 per pupil |
| 2 | Holbrook School for Autism | £2,577 per pupil |
| 3 | Bennerley Fields School | £2,308 per pupil |
| 4 | Esteem North Academy | £1,982 per pupil |
| 5 | The Fountains Primary School | £1,919 per pupil |
Low priority
Educational ICT
Low priority 7 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem North Academy | £126 per pupil |
| 2 | The Fountains Primary School | £115 per pupil |
| 3 | Esteem South Academy | £108 per pupil |
| 4 | The Fountains High School | £107 per pupil |
| 5 | Derby Pride Academy | £106 per pupil |
| 6 | Peak School | £87 per pupil |
| 7 | Holbrook School for Autism | £48 per pupil |
Educational supplies
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £943 per pupil |
| 2 | Holbrook School for Autism | £832 per pupil |
| 3 | Peak School | £541 per pupil |
| 4 | Stanton Vale School | £535 per pupil |
Catering staff and supplies
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem South Academy | £250 per pupil |
| 2 | Esteem North Academy | £171 per pupil |
| 3 | Esteem Valley Academy | £108 per pupil |
Non-educational support staff and services
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fountains High School | £1,684 per pupil |
| 2 | Esteem Valley Academy | £1,479 per pupil |
| 3 | St Clare's School | £1,406 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £25,436 per pupil |
| 2 | Stanton Vale School | £21,340 per pupil |
Premises staff and services
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £49 per square metre |
Administrative supplies
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem North Academy | £413 per pupil |
Utilities
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fountains High School | £22 per square metre |