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
Educational ICT
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knypersley First School | £0 per pupil |
| 2 | Oxhey First School | £0 per pupil |
| 3 | Kingsfield First School | £0 per pupil |
| 4 | The Reginald Mitchell Primary School | £0 per pupil |
| 5 | Castlechurch Primary School | £0 per pupil |
Other costs
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knypersley First School | £914 per pupil |
| 2 | The Reginald Mitchell Primary School | £478 per pupil |
| 3 | Kingsfield First School | £316 per pupil |
| 4 | Oxhey First School | £283 per pupil |
Utilities
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knypersley First School | £35 per square metre |
| 2 | Kingsfield First School | £26 per square metre |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsfield First School | £5,254 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsfield First School | £202 per pupil |
| 2 | Oxhey First School | £196 per pupil |
| 3 | The Reginald Mitchell Primary School | £176 per pupil |
| 4 | Castlechurch Primary School | £146 per pupil |
| 5 | Knypersley First School | £124 per pupil |
Catering staff and supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsfield First School | £347 per pupil |
| 2 | Knypersley First School | £332 per pupil |
| 3 | Oxhey First School | £326 per pupil |
| 4 | The Reginald Mitchell Primary School | £318 per pupil |
| 5 | Castlechurch Primary School | £309 per pupil |
Non-educational support staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Reginald Mitchell Primary School | £751 per pupil |
| 2 | Kingsfield First School | £709 per pupil |
| 3 | Oxhey First School | £642 per pupil |
| 4 | Castlechurch Primary School | £597 per pupil |
| 5 | Knypersley First School | £586 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Reginald Mitchell Primary School | £333 per pupil |
| 2 | Kingsfield First School | £312 per pupil |
| 3 | Knypersley First School | £307 per pupil |
| 4 | Oxhey First School | £298 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Reginald Mitchell Primary School | £5,178 per pupil |
| 2 | Oxhey First School | £4,627 per pupil |
| 3 | Castlechurch Primary School | £4,459 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oxhey First School | £28 per square metre |
| 2 | Castlechurch Primary School | £24 per square metre |
| 3 | The Reginald Mitchell Primary School | £22 per square metre |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knypersley First School | £55 per square metre |
Other costs
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlechurch Primary School | £152 per pupil |
Low priority
Premises staff and services
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oxhey First School | £38 per square metre |
| 2 | Kingsfield First School | £38 per square metre |
| 3 | The Reginald Mitchell Primary School | £36 per square metre |
| 4 | Castlechurch Primary School | £34 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knypersley First School | £4,317 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlechurch Primary School | £234 per pupil |