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 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmont School | £2,578 per pupil |
| 2 | The Milestone School | £2,464 per pupil |
| 3 | Willow Primary Academy | £1,777 per pupil |
Educational ICT
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £13 per pupil |
| 2 | Battledown Centre for Children and Families | £13 per pupil |
| 3 | Sladewood Academy | £13 per pupil |
Administrative supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £1,282 per pupil |
| 2 | The Milestone School | £699 per pupil |
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milestone School | £21,842 per pupil |
| 2 | Willow Primary Academy | £8,994 per pupil |
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £2,593 per pupil |
| 2 | Willow Primary Academy | £898 per pupil |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £1,821 per pupil |
| 2 | Willow Primary Academy | £828 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Primary Academy | £86 per square metre |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £1,250 per pupil |
Medium priority
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £1,225 per pupil |
| 2 | Battledown Centre for Children and Families | £1,126 per pupil |
| 3 | The Milestone School | £933 per pupil |
| 4 | Belmont School | £906 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown Centre for Children and Families | £83 per square metre |
| 2 | Belmont School | £75 per square metre |
| 3 | Paternoster School | £74 per square metre |
| 4 | The Milestone School | £61 per square metre |
Utilities
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £26 per square metre |
| 2 | Belmont School | £24 per square metre |
| 3 | Willow Primary Academy | £22 per square metre |
| 4 | The Milestone School | £16 per square metre |
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown Centre for Children and Families | £807 per pupil |
| 2 | Paternoster School | £799 per pupil |
| 3 | Belmont School | £596 per pupil |
| 4 | Willow Primary Academy | £472 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown Centre for Children and Families | £25,130 per pupil |
| 2 | Paternoster School | £24,652 per pupil |
| 3 | Sladewood Academy | £23,356 per pupil |
| 4 | Belmont School | £18,103 per pupil |
Educational ICT
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmont School | £33 per pupil |
| 2 | The Milestone School | £22 per pupil |
| 3 | Willow Primary Academy | £13 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown Centre for Children and Families | £3,409 per pupil |
| 2 | Paternoster School | £2,943 per pupil |
| 3 | Sladewood Academy | £2,842 per pupil |
Catering staff and supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milestone School | £492 per pupil |
| 2 | Paternoster School | £333 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £1,228 per pupil |
| 2 | Belmont School | £879 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown Centre for Children and Families | £239 per pupil |
| 2 | Willow Primary Academy | £15 per pupil |
| 3 | Belmont School | £10 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown Centre for Children and Families | £613 per pupil |
| 2 | The Milestone School | £593 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown Centre for Children and Families | £17 per square metre |