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
Other costs
High priority 14 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Heights E-ACT Academy | £573 per pupil |
| 2 | Merritts Brook Primary E-ACT Academy | £449 per pupil |
| 3 | Ilminster Avenue E-ACT Academy | £448 per pupil |
| 4 | Badocks Wood E-ACT Academy | £411 per pupil |
| 5 | E-Act Bourne End Academy | £400 per pupil |
| 6 | E-ACT Nechells Academy | £396 per pupil |
| 7 | Chalfont Valley E-ACT Primary Academy | £389 per pupil |
| 8 | The Parker E-ACT Academy | £373 per pupil |
| 9 | Reedswood E-ACT Academy | £355 per pupil |
| 10 | Mansfield Green E-ACT Academy | £355 per pupil |
| 11 | E-Act St Ursula's Academy | £351 per pupil |
| 12 | Denham Green E-ACT Primary Academy | £342 per pupil |
| 13 | Braintcroft E-ACT Primary Academy | £340 per pupil |
| 14 | Perry Court E-ACT Academy | £331 per pupil |
Educational supplies
High priority 14 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-Act Bourne End Academy | £812 per pupil |
| 2 | Ilminster Avenue E-ACT Academy | £748 per pupil |
| 3 | City Heights E-ACT Academy | £707 per pupil |
| 4 | Hareclive E-ACT Academy | £702 per pupil |
| 5 | E-ACT Royton and Crompton Academy | £699 per pupil |
| 6 | E-ACT Nechells Academy | £628 per pupil |
| 7 | Badocks Wood E-ACT Academy | £604 per pupil |
| 8 | Willenhall E-ACT Academy | £587 per pupil |
| 9 | Greenfield E-ACT Primary Academy | £542 per pupil |
| 10 | Chalfont Valley E-ACT Primary Academy | £518 per pupil |
| 11 | Reedswood E-ACT Academy | £455 per pupil |
| 12 | Mansfield Green E-ACT Academy | £422 per pupil |
| 13 | Denham Green E-ACT Primary Academy | £395 per pupil |
| 14 | Perry Court E-ACT Academy | £336 per pupil |
Teaching and Teaching support staff
High priority 5 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chalfont Valley E-ACT Primary Academy | £5,666 per pupil |
| 2 | Willenhall E-ACT Academy | £5,020 per pupil |
| 3 | Reedswood E-ACT Academy | £4,726 per pupil |
| 4 | E-ACT the Oldham Academy North | £4,364 per pupil |
| 5 | Perry Court E-ACT Academy | £4,236 per pupil |
Non-educational support staff and services
High priority 4 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denham Green E-ACT Primary Academy | £1,048 per pupil |
| 2 | E-ACT Blackley Academy | £978 per pupil |
| 3 | E-ACT Pathways Academy | £936 per pupil |
| 4 | Braintcroft E-ACT Primary Academy | £918 per pupil |
Educational ICT
High priority 4 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ilminster Avenue E-ACT Academy | £4 per pupil |
| 2 | Greenfield E-ACT Primary Academy | £3 per pupil |
| 3 | Perry Court E-ACT Academy | £3 per pupil |
| 4 | Hareclive E-ACT Academy | £1 per pupil |
Catering staff and supplies
High priority 3 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT Blackley Academy | £530 per pupil |
| 2 | Merritts Brook Primary E-ACT Academy | £504 per pupil |
| 3 | E-ACT Pathways Academy | £391 per pupil |
Utilities
High priority 3 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reedswood E-ACT Academy | £26 per square metre |
| 2 | Mansfield Green E-ACT Academy | £25 per square metre |
| 3 | Perry Court E-ACT Academy | £24 per square metre |
Premises staff and services
High priority 1 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ilminster Avenue E-ACT Academy | £88 per square metre |
Administrative supplies
High priority 1 out of 29 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reedswood E-ACT Academy | £244 per pupil |
Medium priority
Administrative supplies
Medium priority 24 out of 29 schools in the medium priority range
Non-educational support staff and services
Medium priority 24 out of 29 schools in the medium priority range
Premises staff and services
Medium priority 18 out of 29 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denham Green E-ACT Primary Academy | £60 per square metre |
| 2 | Perry Court E-ACT Academy | £57 per square metre |
| 3 | Mansfield Green E-ACT Academy | £57 per square metre |
| 4 | Reedswood E-ACT Academy | £53 per square metre |
| 5 | Chalfont Valley E-ACT Primary Academy | £50 per square metre |
| 6 | Braintcroft E-ACT Primary Academy | £49 per square metre |
| 7 | E-ACT Blackley Academy | £48 per square metre |
| 8 | E-Act St Ursula's Academy | £47 per square metre |
| 9 | E-ACT Nechells Academy | £45 per square metre |
| 10 | Badocks Wood E-ACT Academy | £44 per square metre |
| 11 | Hareclive E-ACT Academy | £39 per square metre |
| 12 | E-ACT Heartlands Academy | £35 per square metre |
| 13 | E-ACT North Birmingham Academy | £33 per square metre |
| 14 | Willenhall E-ACT Academy | £30 per square metre |
| 15 | E-Act Bourne End Academy | £30 per square metre |
| 16 | E-ACT Crest Academy | £29 per square metre |
| 17 | E-ACT the Oldham Academy North | £28 per square metre |
| 18 | City Heights E-ACT Academy | £23 per square metre |
Catering staff and supplies
Medium priority 16 out of 29 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Heights E-ACT Academy | £480 per pupil |
| 2 | Hareclive E-ACT Academy | £437 per pupil |
| 3 | Mansfield Green E-ACT Academy | £427 per pupil |
| 4 | Badocks Wood E-ACT Academy | £391 per pupil |
| 5 | Ilminster Avenue E-ACT Academy | £384 per pupil |
| 6 | Braintcroft E-ACT Primary Academy | £361 per pupil |
| 7 | Reedswood E-ACT Academy | £320 per pupil |
| 8 | Greenfield E-ACT Primary Academy | £315 per pupil |
| 9 | E-Act St Ursula's Academy | £310 per pupil |
| 10 | E-ACT Heartlands Academy | £291 per pupil |
| 11 | Perry Court E-ACT Academy | £278 per pupil |
| 12 | E-ACT North Birmingham Academy | £233 per pupil |
| 13 | E-ACT the Oldham Academy North | £227 per pupil |
| 14 | E-Act Parkwood Academy | £188 per pupil |
| 15 | E-ACT Royton and Crompton Academy | £186 per pupil |
| 16 | E-Act Bourne End Academy | £129 per pupil |
Teaching and Teaching support staff
Medium priority 15 out of 29 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Heights E-ACT Academy | £6,624 per pupil |
| 2 | E-ACT Heartlands Academy | £5,437 per pupil |
| 3 | Badocks Wood E-ACT Academy | £5,435 per pupil |
| 4 | Mansfield Green E-ACT Academy | £5,312 per pupil |
| 5 | E-ACT Shenley Academy | £5,303 per pupil |
| 6 | E-ACT North Birmingham Academy | £5,065 per pupil |
| 7 | E-Act Parkwood Academy | £5,026 per pupil |
| 8 | Denham Green E-ACT Primary Academy | £4,959 per pupil |
| 9 | Hareclive E-ACT Academy | £4,844 per pupil |
| 10 | Merritts Brook Primary E-ACT Academy | £4,835 per pupil |
| 11 | E-ACT Nechells Academy | £4,811 per pupil |
| 12 | West Walsall E-ACT Academy | £4,801 per pupil |
| 13 | The Parker E-ACT Academy | £4,656 per pupil |
| 14 | E-ACT Pathways Academy | £4,378 per pupil |
| 15 | E-Act St Ursula's Academy | £4,072 per pupil |
Other costs
Medium priority 14 out of 29 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT Royton and Crompton Academy | £435 per pupil |
| 2 | E-ACT the Oldham Academy North | £426 per pupil |
| 3 | E-Act Parkwood Academy | £408 per pupil |
| 4 | E-ACT Crest Academy | £388 per pupil |
| 5 | E-ACT Blackley Academy | £388 per pupil |
| 6 | E-ACT North Birmingham Academy | £384 per pupil |
| 7 | E-ACT Heartlands Academy | £375 per pupil |
| 8 | West Walsall E-ACT Academy | £370 per pupil |
| 9 | Willenhall E-ACT Academy | £365 per pupil |
| 10 | E-ACT Pathways Academy | £361 per pupil |
| 11 | Greenfield E-ACT Primary Academy | £358 per pupil |
| 12 | E-ACT Shenley Academy | £354 per pupil |
| 13 | DSLV E-ACT Academy | £346 per pupil |
| 14 | Hareclive E-ACT Academy | £335 per pupil |
Utilities
Medium priority 14 out of 29 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT Blackley Academy | £29 per square metre |
| 2 | Braintcroft E-ACT Primary Academy | £21 per square metre |
| 3 | E-Act Parkwood Academy | £21 per square metre |
| 4 | E-ACT Shenley Academy | £19 per square metre |
| 5 | West Walsall E-ACT Academy | £18 per square metre |
| 6 | Denham Green E-ACT Primary Academy | £18 per square metre |
| 7 | E-ACT the Oldham Academy North | £18 per square metre |
| 8 | E-ACT Heartlands Academy | £18 per square metre |
| 9 | Greenfield E-ACT Primary Academy | £18 per square metre |
| 10 | E-ACT Pathways Academy | £17 per square metre |
| 11 | City Heights E-ACT Academy | £17 per square metre |
| 12 | The Parker E-ACT Academy | £16 per square metre |
| 13 | Chalfont Valley E-ACT Primary Academy | £16 per square metre |
| 14 | E-ACT Crest Academy | £16 per square metre |
Educational supplies
Medium priority 11 out of 29 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT North Birmingham Academy | £734 per pupil |
| 2 | E-ACT Heartlands Academy | £707 per pupil |
| 3 | E-ACT Shenley Academy | £629 per pupil |
| 4 | E-Act Parkwood Academy | £579 per pupil |
| 5 | E-ACT Crest Academy | £567 per pupil |
| 6 | West Walsall E-ACT Academy | £529 per pupil |
| 7 | DSLV E-ACT Academy | £472 per pupil |
| 8 | E-ACT Blackley Academy | £407 per pupil |
| 9 | E-Act St Ursula's Academy | £365 per pupil |
| 10 | E-ACT Pathways Academy | £361 per pupil |
| 11 | Braintcroft E-ACT Primary Academy | £237 per pupil |
Educational ICT
Medium priority 8 out of 29 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Heights E-ACT Academy | £77 per pupil |
| 2 | E-Act Bourne End Academy | £72 per pupil |
| 3 | E-ACT Crest Academy | £48 per pupil |
| 4 | E-ACT Nechells Academy | £40 per pupil |
| 5 | Merritts Brook Primary E-ACT Academy | £27 per pupil |
| 6 | Mansfield Green E-ACT Academy | £22 per pupil |
| 7 | Badocks Wood E-ACT Academy | £15 per pupil |
| 8 | E-Act St Ursula's Academy | £2 per pupil |
Low priority
Educational ICT
Low priority 16 out of 29 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chalfont Valley E-ACT Primary Academy | £67 per pupil |
| 2 | DSLV E-ACT Academy | £59 per pupil |
| 3 | The Parker E-ACT Academy | £58 per pupil |
| 4 | E-ACT Heartlands Academy | £49 per pupil |
| 5 | E-ACT Royton and Crompton Academy | £45 per pupil |
| 6 | E-ACT Shenley Academy | £44 per pupil |
| 7 | West Walsall E-ACT Academy | £41 per pupil |
| 8 | E-ACT North Birmingham Academy | £40 per pupil |
| 9 | E-Act Parkwood Academy | £38 per pupil |
| 10 | Willenhall E-ACT Academy | £36 per pupil |
| 11 | E-ACT the Oldham Academy North | £35 per pupil |
| 12 | Denham Green E-ACT Primary Academy | £35 per pupil |
| 13 | Braintcroft E-ACT Primary Academy | £28 per pupil |
| 14 | Reedswood E-ACT Academy | £20 per pupil |
| 15 | E-ACT Pathways Academy | £19 per pupil |
| 16 | E-ACT Blackley Academy | £17 per pupil |
Utilities
Low priority 10 out of 29 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT North Birmingham Academy | £16 per square metre |
| 2 | E-ACT Nechells Academy | £16 per square metre |
| 3 | E-Act St Ursula's Academy | £15 per square metre |
| 4 | Ilminster Avenue E-ACT Academy | £15 per square metre |
| 5 | E-Act Bourne End Academy | £14 per square metre |
| 6 | Willenhall E-ACT Academy | £13 per square metre |
| 7 | DSLV E-ACT Academy | £12 per square metre |
| 8 | Hareclive E-ACT Academy | £12 per square metre |
| 9 | Badocks Wood E-ACT Academy | £11 per square metre |
| 10 | Merritts Brook Primary E-ACT Academy | £11 per square metre |
Catering staff and supplies
Low priority 9 out of 29 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT Nechells Academy | £310 per pupil |
| 2 | E-ACT Shenley Academy | £213 per pupil |
| 3 | E-ACT Crest Academy | £199 per pupil |
| 4 | Willenhall E-ACT Academy | £169 per pupil |
| 5 | Denham Green E-ACT Primary Academy | £166 per pupil |
| 6 | West Walsall E-ACT Academy | £166 per pupil |
| 7 | DSLV E-ACT Academy | £159 per pupil |
| 8 | Chalfont Valley E-ACT Primary Academy | £150 per pupil |
| 9 | The Parker E-ACT Academy | £80 per pupil |
Premises staff and services
Low priority 8 out of 29 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield E-ACT Primary Academy | £36 per square metre |
| 2 | E-ACT Pathways Academy | £36 per square metre |
| 3 | E-Act Parkwood Academy | £33 per square metre |
| 4 | Merritts Brook Primary E-ACT Academy | £27 per square metre |
| 5 | E-ACT Shenley Academy | £27 per square metre |
| 6 | West Walsall E-ACT Academy | £27 per square metre |
| 7 | The Parker E-ACT Academy | £25 per square metre |
| 8 | DSLV E-ACT Academy | £25 per square metre |
Teaching and Teaching support staff
Low priority 8 out of 29 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT Crest Academy | £5,602 per pupil |
| 2 | E-ACT Royton and Crompton Academy | £5,554 per pupil |
| 3 | Ilminster Avenue E-ACT Academy | £5,379 per pupil |
| 4 | E-Act Bourne End Academy | £5,171 per pupil |
| 5 | E-ACT Blackley Academy | £5,169 per pupil |
| 6 | Greenfield E-ACT Primary Academy | £4,875 per pupil |
| 7 | DSLV E-ACT Academy | £4,694 per pupil |
| 8 | Braintcroft E-ACT Primary Academy | £4,673 per pupil |
Administrative supplies
Low priority 3 out of 29 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT Shenley Academy | £194 per pupil |
| 2 | The Parker E-ACT Academy | £159 per pupil |
| 3 | E-ACT Crest Academy | £142 per pupil |
Educational supplies
Low priority 3 out of 29 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | E-ACT the Oldham Academy North | £534 per pupil |
| 2 | The Parker E-ACT Academy | £455 per pupil |
| 3 | Merritts Brook Primary E-ACT Academy | £288 per pupil |