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 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grangetown Primary School | £6,605 per pupil |
| 2 | Caedmon Primary School | £6,006 per pupil |
| 3 | Whale Hill Primary School | £5,366 per pupil |
Educational supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankfields Primary School | £82 per pupil |
| 2 | Whale Hill Primary School | £71 per pupil |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grangetown Primary School | £64 per square metre |
Other costs
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caedmon Primary School | £308 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caedmon Primary School | £277 per pupil |
| 2 | Grangetown Primary School | £270 per pupil |
| 3 | Bankfields Primary School | £257 per pupil |
| 4 | Whale Hill Primary School | £228 per pupil |
Catering staff and supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankfields Primary School | £445 per pupil |
| 2 | Whale Hill Primary School | £444 per pupil |
| 3 | Caedmon Primary School | £369 per pupil |
| 4 | Grangetown Primary School | £368 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankfields Primary School | £23 per square metre |
| 2 | Caedmon Primary School | £18 per square metre |
| 3 | Whale Hill Primary School | £15 per square metre |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankfields Primary School | £96 per pupil |
| 2 | Grangetown Primary School | £54 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankfields Primary School | £235 per pupil |
| 2 | Grangetown Primary School | £162 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankfields Primary School | £49 per square metre |
| 2 | Whale Hill Primary School | £43 per square metre |
Low priority
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grangetown Primary School | £568 per pupil |
| 2 | Whale Hill Primary School | £448 per pupil |
| 3 | Bankfields Primary School | £415 per pupil |
| 4 | Caedmon Primary School | £365 per pupil |
Educational ICT
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whale Hill Primary School | £50 per pupil |
| 2 | Caedmon Primary School | £35 per pupil |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caedmon Primary School | £241 per pupil |
| 2 | Grangetown Primary School | £229 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bankfields Primary School | £4,865 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whale Hill Primary School | £109 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grangetown Primary School | £18 per square metre |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caedmon Primary School | £45 per square metre |