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 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swell Church of England Primary School | £2,147 per pupil |
| 2 | Cold Aston Church of England Primary School | £1,702 per pupil |
| 3 | Longborough Church of England Primary School | £1,388 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swell Church of England Primary School | £51 per square metre |
| 2 | Longborough Church of England Primary School | £31 per square metre |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swell Church of England Primary School | £529 per pupil |
Medium priority
Educational supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swell Church of England Primary School | £265 per pupil |
| 2 | Longborough Church of England Primary School | £239 per pupil |
| 3 | Cold Aston Church of England Primary School | £228 per pupil |
| 4 | St James and Ebrington Church of England Primary School | £200 per pupil |
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longborough Church of England Primary School | £299 per pupil |
| 2 | Cold Aston Church of England Primary School | £298 per pupil |
| 3 | St James and Ebrington Church of England Primary School | £137 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cold Aston Church of England Primary School | £228 per pupil |
| 2 | Swell Church of England Primary School | £206 per pupil |
| 3 | Longborough Church of England Primary School | £179 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swell Church of England Primary School | £7,794 per pupil |
| 2 | Longborough Church of England Primary School | £6,851 per pupil |
| 3 | Cold Aston Church of England Primary School | £6,158 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cold Aston Church of England Primary School | £35 per pupil |
| 2 | St James and Ebrington Church of England Primary School | £17 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cold Aston Church of England Primary School | £22 per square metre |
| 2 | St James and Ebrington Church of England Primary School | £18 per square metre |
Premises staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swell Church of England Primary School | £56 per square metre |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James and Ebrington Church of England Primary School | £709 per pupil |
Low priority
Catering staff and supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cold Aston Church of England Primary School | £18 per pupil |
| 2 | Longborough Church of England Primary School | £15 per pupil |
| 3 | St James and Ebrington Church of England Primary School | £6 per pupil |
| 4 | Swell Church of England Primary School | £0 per pupil |
Premises staff and services
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longborough Church of England Primary School | £49 per square metre |
| 2 | Cold Aston Church of England Primary School | £33 per square metre |
| 3 | St James and Ebrington Church of England Primary School | £30 per square metre |
Educational ICT
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swell Church of England Primary School | £59 per pupil |
| 2 | Longborough Church of England Primary School | £30 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James and Ebrington Church of England Primary School | £80 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James and Ebrington Church of England Primary School | £4,406 per pupil |