Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Non-educational support staff and services
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £1,500 per pupil |
| 2 | Priestmead Primary School and Nursery | £1,221 per pupil |
Premises staff and services
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £92 per square metre |
| 2 | Priestmead Primary School and Nursery | £73 per square metre |
Catering staff and supplies
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £479 per pupil |
Teaching and Teaching support staff
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £5,979 per pupil |
Administrative supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £183 per pupil |
| 2 | Priestmead Primary School and Nursery | £137 per pupil |
Educational ICT
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £68 per pupil |
| 2 | Priestmead Primary School and Nursery | £49 per pupil |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £374 per pupil |
Utilities
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £19 per square metre |
Educational supplies
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £198 per pupil |
| 2 | The Welldon Park Academy | £155 per pupil |
Other costs
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £78 per pupil |
| 2 | Priestmead Primary School and Nursery | £61 per pupil |
Teaching and Teaching support staff
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £4,920 per pupil |
Utilities
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £13 per square metre |