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 8 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Primary School | £5 per pupil |
| 2 | Lyndon School | £3 per pupil |
| 3 | Cockshut Hill School | £3 per pupil |
| 4 | Yarnfield Primary School | £2 per pupil |
| 5 | Ninestiles, an Academy | £0 per pupil |
| 6 | Erdington Hall Primary School | £0 per pupil |
| 7 | The Oaklands Primary School | £0 per pupil |
| 8 | Solihull Sixth Form College | £0 per pupil |
Premises staff and services
High priority 7 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oaklands Primary School | £107 per square metre |
| 2 | Erdington Hall Primary School | £95 per square metre |
| 3 | Lyndon School | £85 per square metre |
| 4 | Solihull Sixth Form College | £83 per square metre |
| 5 | Ninestiles, an Academy | £82 per square metre |
| 6 | Pegasus Primary School | £81 per square metre |
| 7 | Cockshut Hill School | £59 per square metre |
Utilities
High priority 7 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarnfield Primary School | £47 per square metre |
| 2 | The Oaklands Primary School | £31 per square metre |
| 3 | Erdington Hall Primary School | £30 per square metre |
| 4 | Cockshut Hill School | £30 per square metre |
| 5 | Lyndon School | £30 per square metre |
| 6 | Pegasus Primary School | £23 per square metre |
| 7 | Ninestiles, an Academy | £22 per square metre |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £1,826 per pupil |
Medium priority
Administrative supplies
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyndon School | £246 per pupil |
| 2 | Cockshut Hill School | £245 per pupil |
| 3 | Erdington Hall Primary School | £223 per pupil |
| 4 | Ninestiles, an Academy | £217 per pupil |
| 5 | Yarnfield Primary School | £207 per pupil |
| 6 | Pegasus Primary School | £200 per pupil |
| 7 | The Oaklands Primary School | £196 per pupil |
| 8 | Solihull Sixth Form College | £133 per pupil |
Non-educational support staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £1,003 per pupil |
| 2 | Pegasus Primary School | £962 per pupil |
| 3 | Lyndon School | £805 per pupil |
| 4 | The Oaklands Primary School | £769 per pupil |
| 5 | Erdington Hall Primary School | £766 per pupil |
| 6 | Yarnfield Primary School | £668 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyndon School | £5,281 per pupil |
| 2 | Ninestiles, an Academy | £5,246 per pupil |
| 3 | Erdington Hall Primary School | £5,113 per pupil |
| 4 | The Oaklands Primary School | £4,962 per pupil |
| 5 | Solihull Sixth Form College | £3,492 per pupil |
Catering staff and supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £432 per pupil |
| 2 | Cockshut Hill School | £312 per pupil |
| 3 | Lyndon School | £304 per pupil |
| 4 | Solihull Sixth Form College | £80 per pupil |
Educational supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £559 per pupil |
| 2 | Lyndon School | £336 per pupil |
| 3 | Erdington Hall Primary School | £297 per pupil |
| 4 | Yarnfield Primary School | £245 per pupil |
Other costs
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarnfield Primary School | £341 per pupil |
Premises staff and services
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarnfield Primary School | £68 per square metre |
Utilities
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Sixth Form College | £25 per square metre |
Low priority
Other costs
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyndon School | £65 per pupil |
| 2 | Pegasus Primary School | £65 per pupil |
| 3 | Ninestiles, an Academy | £58 per pupil |
| 4 | Solihull Sixth Form College | £46 per pupil |
| 5 | Erdington Hall Primary School | £44 per pupil |
| 6 | The Oaklands Primary School | £32 per pupil |
Catering staff and supplies
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Primary School | £380 per pupil |
| 2 | Yarnfield Primary School | £299 per pupil |
| 3 | Erdington Hall Primary School | £269 per pupil |
| 4 | The Oaklands Primary School | £145 per pupil |
Educational supplies
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £528 per pupil |
| 2 | Solihull Sixth Form College | £373 per pupil |
| 3 | Pegasus Primary School | £313 per pupil |
| 4 | The Oaklands Primary School | £275 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £5,651 per pupil |
| 2 | Pegasus Primary School | £5,203 per pupil |
| 3 | Yarnfield Primary School | £4,525 per pupil |
Non-educational support staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £671 per pupil |
| 2 | Solihull Sixth Form College | £310 per pupil |