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 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £260 per square metre |
| 2 | Worcesters Primary School | £119 per square metre |
| 3 | Alma Primary School | £84 per square metre |
Teaching and Teaching support staff
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £5,880 per pupil |
| 2 | Alma Primary School | £5,742 per pupil |
| 3 | Keys Meadow Primary School | £5,464 per pupil |
Utilities
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcesters Primary School | £27 per square metre |
| 2 | Keys Meadow Primary School | £26 per square metre |
Educational ICT
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £59 per pupil |
Administrative supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £222 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcesters Primary School | £367 per pupil |
| 2 | Alma Primary School | £339 per pupil |
| 3 | Houndsfield Primary School | £329 per pupil |
| 4 | Keys Meadow Primary School | £299 per pupil |
Other costs
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £163 per pupil |
| 2 | Houndsfield Primary School | £143 per pupil |
| 3 | Alma Primary School | £128 per pupil |
| 4 | Worcesters Primary School | £118 per pupil |
Administrative supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £203 per pupil |
| 2 | Alma Primary School | £203 per pupil |
| 3 | Worcesters Primary School | £167 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £237 per pupil |
| 2 | Worcesters Primary School | £221 per pupil |
| 3 | Alma Primary School | £152 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £53 per pupil |
| 2 | Houndsfield Primary School | £52 per pupil |
Utilities
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £21 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcesters Primary School | £4,960 per pupil |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £51 per square metre |
Low priority
Non-educational support staff and services
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £540 per pupil |
| 2 | Alma Primary School | £342 per pupil |
| 3 | Keys Meadow Primary School | £315 per pupil |
| 4 | Worcesters Primary School | £267 per pupil |
Educational ICT
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcesters Primary School | £35 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £237 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £15 per square metre |