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 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Elms Primary School | £1,543 per pupil |
| 2 | Seal Church of England Voluntary Controlled Primary School | £1,185 per pupil |
| 3 | Maypole Primary School | £1,023 per pupil |
Administrative supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Elms Primary School | £415 per pupil |
| 2 | Maypole Primary School | £266 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seal Church of England Voluntary Controlled Primary School | £74 per square metre |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seal Church of England Voluntary Controlled Primary School | £29 per square metre |
Medium priority
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Elms Primary School | £453 per pupil |
| 2 | Seal Church of England Voluntary Controlled Primary School | £318 per pupil |
| 3 | Maypole Primary School | £257 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Elms Primary School | £223 per pupil |
| 2 | Seal Church of England Voluntary Controlled Primary School | £212 per pupil |
| 3 | Maypole Primary School | £149 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Elms Primary School | £57 per square metre |
| 2 | Maypole Primary School | £40 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seal Church of England Voluntary Controlled Primary School | £4,441 per pupil |
| 2 | Maypole Primary School | £3,792 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maypole Primary School | £25 per square metre |
| 2 | Four Elms Primary School | £22 per square metre |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Elms Primary School | £28 per pupil |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seal Church of England Voluntary Controlled Primary School | £240 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seal Church of England Voluntary Controlled Primary School | £35 per pupil |
| 2 | Maypole Primary School | £17 per pupil |
| 3 | Four Elms Primary School | £0 per pupil |
Educational ICT
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seal Church of England Voluntary Controlled Primary School | £30 per pupil |
| 2 | Maypole Primary School | £27 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Elms Primary School | £4,848 per pupil |