THE FALLIBROOME TRUST

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

Educational ICT

High priority 5 out of 10 schools in the high priority range

Rank School Expenditure
1 Nether Alderley Primary School £208 per pupil
2 Gawsworth Primary School £133 per pupil
3 The Winsford Academy £111 per pupil
4 Upton Priory School £104 per pupil
5 The Fallibroome Academy £100 per pupil

Catering staff and supplies

High priority 3 out of 10 schools in the high priority range

Rank School Expenditure
1 The Winsford Academy £448 per pupil
2 Upton Priory School £364 per pupil
3 The Fallibroome Academy £333 per pupil

Educational supplies

High priority 3 out of 10 schools in the high priority range

Rank School Expenditure
1 The Winsford Academy £629 per pupil
2 Upton Priory School £163 per pupil
3 Broken Cross Primary Academy and Nursery £140 per pupil

Teaching and Teaching support staff

High priority 3 out of 10 schools in the high priority range

Rank School Expenditure
1 Broken Cross Primary Academy and Nursery £6,173 per pupil
2 Nether Alderley Primary School £5,271 per pupil
3 Upton Priory School £4,836 per pupil

Utilities

High priority 2 out of 10 schools in the high priority range

Rank School Expenditure
1 Broken Cross Primary Academy and Nursery £26 per square metre
2 The Winsford Academy £24 per square metre

Other costs

High priority 1 out of 10 schools in the high priority range

Rank School Expenditure
1 Eaton Bank Academy £482 per pupil

Non-educational support staff and services

High priority 1 out of 10 schools in the high priority range

Rank School Expenditure
1 Upton Priory School £756 per pupil

Medium priority

Non-educational support staff and services

Medium priority 9 out of 10 schools in the medium priority range

Rank School Expenditure
1 Adlington Primary School £1,273 per pupil
2 Broken Cross Primary Academy and Nursery £915 per pupil
3 Whirley Primary School £826 per pupil
4 The Winsford Academy £817 per pupil
5 Nether Alderley Primary School £773 per pupil
6 Marlborough Primary School £748 per pupil
7 Gawsworth Primary School £691 per pupil
8 The Fallibroome Academy £658 per pupil
9 Eaton Bank Academy £621 per pupil

Other costs

Medium priority 9 out of 10 schools in the medium priority range

Rank School Expenditure
1 Adlington Primary School £350 per pupil
2 Nether Alderley Primary School £295 per pupil
3 The Fallibroome Academy £197 per pupil
4 Whirley Primary School £192 per pupil
5 Broken Cross Primary Academy and Nursery £172 per pupil
6 The Winsford Academy £161 per pupil
7 Marlborough Primary School £151 per pupil
8 Upton Priory School £141 per pupil
9 Gawsworth Primary School £121 per pupil

Utilities

Medium priority 7 out of 10 schools in the medium priority range

Rank School Expenditure
1 Adlington Primary School £26 per square metre
2 Marlborough Primary School £21 per square metre
3 Gawsworth Primary School £21 per square metre
4 Upton Priory School £20 per square metre
5 Whirley Primary School £19 per square metre
6 Eaton Bank Academy £18 per square metre
7 The Fallibroome Academy £17 per square metre

Premises staff and services

Medium priority 6 out of 10 schools in the medium priority range

Rank School Expenditure
1 Gawsworth Primary School £53 per square metre
2 Nether Alderley Primary School £52 per square metre
3 Whirley Primary School £49 per square metre
4 Adlington Primary School £47 per square metre
5 Eaton Bank Academy £41 per square metre
6 The Winsford Academy £34 per square metre

Catering staff and supplies

Medium priority 6 out of 10 schools in the medium priority range

Rank School Expenditure
1 Nether Alderley Primary School £408 per pupil
2 Adlington Primary School £343 per pupil
3 Broken Cross Primary Academy and Nursery £331 per pupil
4 Gawsworth Primary School £326 per pupil
5 Marlborough Primary School £321 per pupil
6 Whirley Primary School £245 per pupil

Educational ICT

Medium priority 5 out of 10 schools in the medium priority range

Rank School Expenditure
1 Adlington Primary School £186 per pupil
2 Broken Cross Primary Academy and Nursery £102 per pupil
3 Eaton Bank Academy £85 per pupil
4 Marlborough Primary School £83 per pupil
5 Whirley Primary School £63 per pupil

Teaching and Teaching support staff

Medium priority 4 out of 10 schools in the medium priority range

Rank School Expenditure
1 The Winsford Academy £6,085 per pupil
2 Adlington Primary School £4,965 per pupil
3 Marlborough Primary School £4,181 per pupil
4 Gawsworth Primary School £3,888 per pupil

Educational supplies

Medium priority 3 out of 10 schools in the medium priority range

Rank School Expenditure
1 Eaton Bank Academy £611 per pupil
2 The Fallibroome Academy £518 per pupil
3 Whirley Primary School £255 per pupil

Administrative supplies

Medium priority 2 out of 10 schools in the medium priority range

Rank School Expenditure
1 Adlington Primary School £141 per pupil
2 Eaton Bank Academy £109 per pupil

Low priority

Administrative supplies

Low priority 8 out of 10 schools in the low priority range

Rank School Expenditure
1 Gawsworth Primary School £108 per pupil
2 Nether Alderley Primary School £100 per pupil
3 The Winsford Academy £92 per pupil
4 Upton Priory School £82 per pupil
5 Broken Cross Primary Academy and Nursery £76 per pupil
6 Whirley Primary School £70 per pupil
7 The Fallibroome Academy £44 per pupil
8 Marlborough Primary School £36 per pupil

Premises staff and services

Low priority 4 out of 10 schools in the low priority range

Rank School Expenditure
1 Marlborough Primary School £44 per square metre
2 Upton Priory School £42 per square metre
3 Broken Cross Primary Academy and Nursery £38 per square metre
4 The Fallibroome Academy £31 per square metre

Educational supplies

Low priority 4 out of 10 schools in the low priority range

Rank School Expenditure
1 Adlington Primary School £380 per pupil
2 Nether Alderley Primary School £312 per pupil
3 Gawsworth Primary School £281 per pupil
4 Marlborough Primary School £191 per pupil

Teaching and Teaching support staff

Low priority 3 out of 10 schools in the low priority range

Rank School Expenditure
1 Eaton Bank Academy £4,998 per pupil
2 The Fallibroome Academy £4,876 per pupil
3 Whirley Primary School £4,041 per pupil

Catering staff and supplies

Low priority 1 out of 10 schools in the low priority range

Rank School Expenditure
1 Eaton Bank Academy £72 per pupil

Utilities

Low priority 1 out of 10 schools in the low priority range

Rank School Expenditure
1 Nether Alderley Primary School £8 per square metre