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 6 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | AldridgeUTC@MediaCityUK | £1,359 per pupil |
2 | Sudell Primary School | £1,358 per pupil |
3 | Duke's Aldridge | £1,276 per pupil |
4 | Darwen Aldridge Enterprise Studio | £1,059 per pupil |
5 | Darwen Vale High School | £994 per pupil |
6 | Darwen Aldridge Community Academy | £944 per pupil |
Premises staff and services
High priority 5 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Darwen Aldridge Enterprise Studio | £65 per square metre |
2 | Duke's Aldridge | £63 per square metre |
3 | Darwen Vale High School | £58 per square metre |
4 | Brighton Aldridge Community Academy | £49 per square metre |
5 | Darwen Aldridge Community Academy | £42 per square metre |
Utilities
High priority 3 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Duke's Aldridge | £31 per square metre |
2 | Sudell Primary School | £31 per square metre |
3 | Darwen Aldridge Enterprise Studio | £27 per square metre |
Teaching and Teaching support staff
High priority 2 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Duke's Aldridge | £7,077 per pupil |
2 | Sudell Primary School | £4,931 per pupil |
Catering staff and supplies
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sudell Primary School | £526 per pupil |
Administrative supplies
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Duke's Aldridge | £273 per pupil |
Medium priority
Other costs
Medium priority 7 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Brighton Aldridge Community Academy | £331 per pupil |
2 | AldridgeUTC@MediaCityUK | £290 per pupil |
3 | Portslade Aldridge Community Academy | £279 per pupil |
4 | Darwen Aldridge Community Academy | £266 per pupil |
5 | Darwen Vale High School | £190 per pupil |
6 | Sudell Primary School | £168 per pupil |
7 | Darwen Aldridge Enterprise Studio | £162 per pupil |
Administrative supplies
Medium priority 6 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Darwen Aldridge Community Academy | £288 per pupil |
2 | Darwen Vale High School | £261 per pupil |
3 | Darwen Aldridge Enterprise Studio | £248 per pupil |
4 | Portslade Aldridge Community Academy | £238 per pupil |
5 | Sudell Primary School | £231 per pupil |
6 | Brighton Aldridge Community Academy | £205 per pupil |
Catering staff and supplies
Medium priority 5 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Duke's Aldridge | £385 per pupil |
2 | AldridgeUTC@MediaCityUK | £285 per pupil |
3 | Darwen Aldridge Enterprise Studio | £196 per pupil |
4 | Darwen Aldridge Community Academy | £160 per pupil |
5 | Darwen Vale High School | £141 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Brighton Aldridge Community Academy | £6,107 per pupil |
2 | Darwen Aldridge Enterprise Studio | £5,955 per pupil |
3 | Darwen Aldridge Community Academy | £5,660 per pupil |
4 | Darwen Vale High School | £4,801 per pupil |
Utilities
Medium priority 4 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | AldridgeUTC@MediaCityUK | £18 per square metre |
2 | Darwen Vale High School | £17 per square metre |
3 | Brighton Aldridge Community Academy | £17 per square metre |
4 | Darwen Aldridge Community Academy | £16 per square metre |
Educational ICT
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sudell Primary School | £77 per pupil |
2 | Darwen Aldridge Community Academy | £63 per pupil |
3 | Brighton Aldridge Community Academy | £41 per pupil |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Darwen Aldridge Community Academy | £587 per pupil |
2 | Darwen Vale High School | £340 per pupil |
3 | Duke's Aldridge | £286 per pupil |
Premises staff and services
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sudell Primary School | £50 per square metre |
2 | Portslade Aldridge Community Academy | £41 per square metre |
3 | AldridgeUTC@MediaCityUK | £35 per square metre |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Brighton Aldridge Community Academy | £832 per pupil |
2 | Portslade Aldridge Community Academy | £813 per pupil |
Low priority
Educational supplies
Low priority 5 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | AldridgeUTC@MediaCityUK | £544 per pupil |
2 | Brighton Aldridge Community Academy | £426 per pupil |
3 | Portslade Aldridge Community Academy | £397 per pupil |
4 | Darwen Aldridge Enterprise Studio | £373 per pupil |
5 | Sudell Primary School | £256 per pupil |
Educational ICT
Low priority 5 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | AldridgeUTC@MediaCityUK | £67 per pupil |
2 | Darwen Aldridge Enterprise Studio | £60 per pupil |
3 | Portslade Aldridge Community Academy | £44 per pupil |
4 | Duke's Aldridge | £30 per pupil |
5 | Darwen Vale High School | £30 per pupil |
Catering staff and supplies
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Brighton Aldridge Community Academy | £115 per pupil |
2 | Portslade Aldridge Community Academy | £85 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | AldridgeUTC@MediaCityUK | £5,338 per pupil |
2 | Portslade Aldridge Community Academy | £5,219 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Portslade Aldridge Community Academy | £13 per square metre |
Other costs
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Duke's Aldridge | £135 per pupil |
Administrative supplies
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | AldridgeUTC@MediaCityUK | £262 per pupil |