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 2 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £1,280 per pupil |
| 2 | Priestmead Primary School and Nursery | £1,235 per pupil |
Educational ICT
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £57 per pupil |
Premises staff and services
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £62 per square metre |
Teaching and Teaching support staff
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £5,416 per pupil |
Utilities
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £21 per square metre |
Medium priority
Catering staff and supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | £405 per pupil |
| 2 | Priestmead Primary School and Nursery | £357 per pupil |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £56 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £35 per square metre |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £15 per square metre |
Low priority
Administrative supplies
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Welldon Park Academy | -£233 per pupil |
| 2 | Priestmead Primary School and Nursery | -£259 per pupil |
Educational supplies
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £226 per pupil |
| 2 | The Welldon Park Academy | £201 per pupil |
Other costs
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £59 per pupil |
| 2 | The Welldon Park Academy | -£41 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priestmead Primary School and Nursery | £4,418 per pupil |