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
Administrative supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Regis Church of England Academy | £555 per pupil |
| 2 | St Thomas' CofE Primary Academy | £408 per pupil |
| 3 | The King's CofE Academy | £346 per pupil |
Utilities
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas' CofE Primary Academy | £39 per square metre |
| 2 | St Regis Church of England Academy | £28 per square metre |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Regis Church of England Academy | £1,873 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas' CofE Primary Academy | £985 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's CofE Academy | £907 per pupil |
| 2 | St Regis Church of England Academy | £822 per pupil |
| 3 | St Peter's Collegiate Academy | £652 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas' CofE Primary Academy | £292 per pupil |
| 2 | The King's CofE Academy | £205 per pupil |
| 3 | St Peter's Collegiate Academy | £186 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Collegiate Academy | £73 per pupil |
| 2 | St Regis Church of England Academy | £12 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Collegiate Academy | £491 per pupil |
| 2 | St Thomas' CofE Primary Academy | £385 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas' CofE Primary Academy | £59 per square metre |
| 2 | St Peter's Collegiate Academy | £35 per square metre |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Collegiate Academy | £20 per square metre |
| 2 | The King's CofE Academy | £18 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas' CofE Primary Academy | £5,727 per pupil |
| 2 | The King's CofE Academy | £5,705 per pupil |
Administrative supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Collegiate Academy | £183 per pupil |
Catering staff and supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's CofE Academy | £148 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Regis Church of England Academy | £188 per pupil |
| 2 | St Peter's Collegiate Academy | £97 per pupil |
| 3 | St Thomas' CofE Primary Academy | £6 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Regis Church of England Academy | £5,459 per pupil |
| 2 | St Peter's Collegiate Academy | £5,147 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Regis Church of England Academy | £419 per pupil |
| 2 | The King's CofE Academy | £396 per pupil |
Premises staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Regis Church of England Academy | £30 per square metre |
| 2 | The King's CofE Academy | £25 per square metre |
Educational ICT
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas' CofE Primary Academy | £50 per pupil |
| 2 | The King's CofE Academy | £39 per pupil |