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
Teaching and Teaching support staff
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £6,169 per pupil |
| 2 | Beaufort Community Primary School | £5,857 per pupil |
| 3 | Asterdale Primary School | £4,389 per pupil |
Other costs
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £551 per pupil |
| 2 | Springfield Primary School | £396 per pupil |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £80 per square metre |
| 2 | Portway Junior School | £72 per square metre |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £27 per square metre |
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Asterdale Primary School | £881 per pupil |
Medium priority
Utilities
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £24 per square metre |
| 2 | Asterdale Primary School | £24 per square metre |
| 3 | Portway Junior School | £24 per square metre |
| 4 | Cherry Tree Hill Primary School | £24 per square metre |
| 5 | Borrow Wood Primary School | £21 per square metre |
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £334 per pupil |
| 2 | Asterdale Primary School | £292 per pupil |
| 3 | Cherry Tree Hill Primary School | £264 per pupil |
| 4 | Springfield Primary School | £263 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £61 per square metre |
| 2 | Asterdale Primary School | £56 per square metre |
| 3 | Borrow Wood Primary School | £50 per square metre |
| 4 | Cherry Tree Hill Primary School | £43 per square metre |
Educational ICT
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £73 per pupil |
| 2 | Beaufort Community Primary School | £54 per pupil |
| 3 | Asterdale Primary School | £46 per pupil |
| 4 | Borrow Wood Primary School | £34 per pupil |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £210 per pupil |
| 2 | Asterdale Primary School | £97 per pupil |
| 3 | Cherry Tree Hill Primary School | £88 per pupil |
| 4 | Borrow Wood Primary School | £87 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £310 per pupil |
| 2 | Oakwood Junior School | £296 per pupil |
| 3 | Borrow Wood Primary School | £124 per pupil |
Non-educational support staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £725 per pupil |
| 2 | Borrow Wood Primary School | £709 per pupil |
| 3 | Beaufort Community Primary School | £642 per pupil |
Administrative supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £132 per pupil |
| 2 | Borrow Wood Primary School | £123 per pupil |
| 3 | Asterdale Primary School | £116 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £4,487 per pupil |
| 2 | Cherry Tree Hill Primary School | £4,183 per pupil |
| 3 | Portway Junior School | £3,788 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £124 per pupil |
| 2 | Beaufort Community Primary School | £110 per pupil |
| 3 | Portway Junior School | £99 per pupil |
| 4 | Cherry Tree Hill Primary School | £90 per pupil |
Educational supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £234 per pupil |
| 2 | Asterdale Primary School | £223 per pupil |
| 3 | Portway Junior School | £218 per pupil |
| 4 | Cherry Tree Hill Primary School | £204 per pupil |
Educational ICT
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Hill Primary School | £34 per pupil |
| 2 | Springfield Primary School | £32 per pupil |
| 3 | Portway Junior School | £20 per pupil |
Catering staff and supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Borrow Wood Primary School | £266 per pupil |
| 2 | Portway Junior School | £236 per pupil |
| 3 | Oakwood Junior School | £217 per pupil |
Non-educational support staff and services
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Junior School | £516 per pupil |
| 2 | Oakwood Junior School | £511 per pupil |
| 3 | Cherry Tree Hill Primary School | £477 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Borrow Wood Primary School | £4,246 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £34 per square metre |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £16 per square metre |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Junior School | £96 per pupil |