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 supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £121 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £72 per square metre |
Other costs
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £443 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £5,461 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £719 per pupil |
| 2 | Woodcot Primary School | £702 per pupil |
| 3 | Milton Park Primary School | £663 per pupil |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £134 per pupil |
| 2 | Cottage Grove Primary School and Nursery | £123 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £24 per square metre |
| 2 | Cottage Grove Primary School and Nursery | £18 per square metre |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £294 per pupil |
| 2 | Woodcot Primary School | £282 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £52 per square metre |
| 2 | Woodcot Primary School | £50 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £4,831 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £67 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £143 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £130 per pupil |
| 2 | Woodcot Primary School | £126 per pupil |
| 3 | Cottage Grove Primary School and Nursery | £62 per pupil |
Educational ICT
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £55 per pupil |
| 2 | Cottage Grove Primary School and Nursery | £32 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £270 per pupil |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £291 per pupil |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £9 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £4,822 per pupil |