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
Catering staff and supplies
High priority 9 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Newall Green Academy | £818 per pupil |
| 2 | Dixons Croxteth Academy | £623 per pupil |
| 3 | Dixons Trinity Academy | £556 per pupil |
| 4 | Dixons Trinity Chapeltown | £472 per pupil |
| 5 | Dixons McMillan Academy | £450 per pupil |
| 6 | Dixons Kings Academy | £443 per pupil |
| 7 | Dixons Marchbank Primary | £430 per pupil |
| 8 | Dixons Cottingley Academy | £429 per pupil |
| 9 | Dixons Sixth Form, Bradford | £303 per pupil |
Other costs
High priority 9 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Unity Academy | £1,954 per pupil |
| 2 | Dixons Fazakerley Academy | £1,918 per pupil |
| 3 | Dixons Broadgreen Academy | £1,837 per pupil |
| 4 | Dixons Kings Academy | £840 per pupil |
| 5 | Dixons Newall Green Academy | £718 per pupil |
| 6 | Dixons Cottingley Academy | £537 per pupil |
| 7 | Dixons Marchbank Primary | £326 per pupil |
| 8 | Dixons Manningham Academy | £258 per pupil |
| 9 | Dixons Music Primary | £258 per pupil |
Administrative supplies
High priority 5 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Newall Green Academy | £574 per pupil |
| 2 | Dixons Brooklands Academy | £357 per pupil |
| 3 | Dixons Music Primary | £322 per pupil |
| 4 | Dixons Manningham Academy | £200 per pupil |
| 5 | Dixons Marchbank Primary | £172 per pupil |
Educational supplies
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Unity Academy | £720 per pupil |
| 2 | Dixons McMillan Academy | £206 per pupil |
| 3 | Dixons Manningham Academy | £153 per pupil |
Non-educational support staff and services
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Music Primary | £700 per pupil |
Educational ICT
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Manningham Academy | £5 per pupil |
Teaching and Teaching support staff
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Newall Green Academy | £9,010 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 16 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £1,212 per pupil |
| 2 | Dixons Newall Green Academy | £990 per pupil |
| 3 | Dixons Unity Academy | £885 per pupil |
| 4 | Dixons Kings Academy | £873 per pupil |
| 5 | Dixons Trinity Academy | £852 per pupil |
| 6 | Dixons Broadgreen Academy | £809 per pupil |
| 7 | Dixons Cottingley Academy | £786 per pupil |
| 8 | Dixons Marchbank Primary | £776 per pupil |
| 9 | Dixons Fazakerley Academy | £773 per pupil |
| 10 | Dixons Brooklands Academy | £761 per pupil |
| 11 | Dixons Manningham Academy | £746 per pupil |
| 12 | Dixons Trinity Chapeltown | £742 per pupil |
| 13 | Dixons Sixth Form, Bradford | £740 per pupil |
| 14 | Dixons City Academy | £733 per pupil |
| 15 | Dixons McMillan Academy | £720 per pupil |
| 16 | Dixons Allerton Academy | £694 per pupil |
Administrative supplies
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £353 per pupil |
| 2 | Dixons Fazakerley Academy | £318 per pupil |
| 3 | Dixons Broadgreen Academy | £309 per pupil |
| 4 | Dixons Cottingley Academy | £277 per pupil |
| 5 | Dixons McMillan Academy | £246 per pupil |
| 6 | Dixons Sixth Form, Bradford | £239 per pupil |
| 7 | Dixons Unity Academy | £227 per pupil |
| 8 | Dixons Kings Academy | £208 per pupil |
| 9 | Dixons Trinity Chapeltown | £195 per pupil |
| 10 | Dixons City Academy | £188 per pupil |
| 11 | Dixons Allerton Academy | £144 per pupil |
Premises staff and services
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £42 per square metre |
| 2 | Dixons Manningham Academy | £40 per square metre |
| 3 | Dixons Trinity Chapeltown | £38 per square metre |
| 4 | Dixons Croxteth Academy | £37 per square metre |
| 5 | Dixons Kings Academy | £36 per square metre |
| 6 | Dixons City Academy | £34 per square metre |
| 7 | Dixons Allerton Academy | £34 per square metre |
| 8 | Dixons Fazakerley Academy | £11 per square metre |
| 9 | Dixons Unity Academy | £10 per square metre |
Other costs
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £498 per pupil |
| 2 | Dixons Brooklands Academy | £385 per pupil |
| 3 | Dixons City Academy | £382 per pupil |
| 4 | Dixons Trinity Chapeltown | £344 per pupil |
| 5 | Dixons Sixth Form, Bradford | £339 per pupil |
| 6 | Dixons Trinity Academy | £301 per pupil |
| 7 | Dixons McMillan Academy | £293 per pupil |
| 8 | Dixons Allerton Academy | £292 per pupil |
Educational ICT
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons McMillan Academy | £68 per pupil |
| 2 | Dixons Trinity Chapeltown | £51 per pupil |
| 3 | Dixons Unity Academy | £20 per pupil |
| 4 | Dixons Brooklands Academy | £12 per pupil |
| 5 | Dixons Cottingley Academy | £9 per pupil |
| 6 | Dixons Broadgreen Academy | £9 per pupil |
| 7 | Dixons Newall Green Academy | £8 per pupil |
| 8 | Dixons Allerton Academy | £7 per pupil |
Educational supplies
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £716 per pupil |
| 2 | Dixons Sixth Form, Bradford | £689 per pupil |
| 3 | Dixons Newall Green Academy | £669 per pupil |
| 4 | Dixons Croxteth Academy | £356 per pupil |
| 5 | Dixons Cottingley Academy | £301 per pupil |
| 6 | Dixons City Academy | £261 per pupil |
| 7 | Dixons Kings Academy | £216 per pupil |
Utilities
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £21 per square metre |
| 2 | Dixons Allerton Academy | £20 per square metre |
| 3 | Dixons McMillan Academy | £20 per square metre |
| 4 | Dixons Trinity Chapeltown | £19 per square metre |
| 5 | Dixons Cottingley Academy | £17 per square metre |
| 6 | Dixons Kings Academy | £17 per square metre |
| 7 | Dixons Sixth Form, Bradford | £16 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £6,425 per pupil |
| 2 | Dixons Broadgreen Academy | £5,670 per pupil |
| 3 | Dixons Kings Academy | £5,307 per pupil |
| 4 | Dixons Cottingley Academy | £5,174 per pupil |
| 5 | Dixons Marchbank Primary | £4,720 per pupil |
Catering staff and supplies
Medium priority 4 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £388 per pupil |
| 2 | Dixons City Academy | £354 per pupil |
| 3 | Dixons Allerton Academy | £341 per pupil |
| 4 | Dixons Manningham Academy | £333 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 11 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £6,127 per pupil |
| 2 | Dixons Unity Academy | £5,715 per pupil |
| 3 | Dixons Fazakerley Academy | £5,634 per pupil |
| 4 | Dixons Trinity Chapeltown | £5,465 per pupil |
| 5 | Dixons Allerton Academy | £5,249 per pupil |
| 6 | Dixons McMillan Academy | £5,121 per pupil |
| 7 | Dixons City Academy | £5,109 per pupil |
| 8 | Dixons Trinity Academy | £5,029 per pupil |
| 9 | Dixons Manningham Academy | £4,372 per pupil |
| 10 | Dixons Sixth Form, Bradford | £4,290 per pupil |
| 11 | Dixons Music Primary | £4,233 per pupil |
Educational ICT
Low priority 8 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Fazakerley Academy | £45 per pupil |
| 2 | Dixons Kings Academy | £39 per pupil |
| 3 | Dixons Sixth Form, Bradford | £36 per pupil |
| 4 | Dixons Marchbank Primary | £34 per pupil |
| 5 | Dixons City Academy | £28 per pupil |
| 6 | Dixons Music Primary | £25 per pupil |
| 7 | Dixons Trinity Academy | £24 per pupil |
| 8 | Dixons Croxteth Academy | £13 per pupil |
Utilities
Low priority 7 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Manningham Academy | £14 per square metre |
| 2 | Dixons Croxteth Academy | £14 per square metre |
| 3 | Dixons City Academy | £14 per square metre |
| 4 | Dixons Trinity Academy | £13 per square metre |
| 5 | Dixons Unity Academy | £0 per square metre |
| 6 | Dixons Fazakerley Academy | £0 per square metre |
| 7 | Dixons Broadgreen Academy | £0 per square metre |
Educational supplies
Low priority 7 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Broadgreen Academy | £412 per pupil |
| 2 | Dixons Fazakerley Academy | £402 per pupil |
| 3 | Dixons Trinity Academy | £401 per pupil |
| 4 | Dixons Trinity Chapeltown | £316 per pupil |
| 5 | Dixons Allerton Academy | £272 per pupil |
| 6 | Dixons Music Primary | £181 per pupil |
| 7 | Dixons Marchbank Primary | £171 per pupil |
Premises staff and services
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Sixth Form, Bradford | £36 per square metre |
| 2 | Dixons McMillan Academy | £27 per square metre |
| 3 | Dixons Trinity Academy | £26 per square metre |
| 4 | Dixons Cottingley Academy | £23 per square metre |
| 5 | Dixons Broadgreen Academy | £10 per square metre |
Catering staff and supplies
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Music Primary | £202 per pupil |
| 2 | Dixons Unity Academy | £39 per pupil |
| 3 | Dixons Fazakerley Academy | £16 per pupil |
| 4 | Dixons Broadgreen Academy | £8 per pupil |
Administrative supplies
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Trinity Academy | £118 per pupil |