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 27 out of 33 schools in the high priority range
Teaching and Teaching support staff
High priority 11 out of 33 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Highfield Leadership Academy | £7,024 per pupil |
2 | High Crags Primary Leadership Academy | £5,214 per pupil |
3 | Eden Boys' Leadership Academy, Birmingham East | £4,589 per pupil |
4 | Laisterdyke Leadership Academy | £4,351 per pupil |
5 | Eden Boys' School, Preston | £4,229 per pupil |
6 | Small Heath Leadership Academy | £4,214 per pupil |
7 | Starbank School | £4,206 per pupil |
8 | Eden Boys' Leadership Academy, Bradford | £4,050 per pupil |
9 | The Olive School, Small Heath | £4,001 per pupil |
10 | The Olive School, Birmingham | £3,891 per pupil |
11 | The Olive School, Preston | £3,690 per pupil |
Other costs
High priority 8 out of 33 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tong Leadership Academy | £2,897 per pupil |
2 | Highfield Leadership Academy | £2,253 per pupil |
3 | Oulder Hill Leadership Academy | £2,065 per pupil |
4 | The Olive School, Bolton | £855 per pupil |
5 | Eden Boys' School, Preston | £484 per pupil |
6 | Eden Girls' School, Slough | £378 per pupil |
7 | Eden Girls' Leadership Academy, Birmingham | £330 per pupil |
8 | Tauheedul Islam Girls' High School | £327 per pupil |
Premises staff and services
High priority 7 out of 33 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Olive School, Hackney | £92 per square metre |
2 | Small Heath Leadership Academy | £83 per square metre |
3 | The Olive School, Blackburn | £67 per square metre |
4 | High Crags Primary Leadership Academy | £63 per square metre |
5 | Eden Boys' Leadership Academy, Birmingham East | £63 per square metre |
6 | The Olive School, Preston | £60 per square metre |
7 | The Olive School, Birmingham | £50 per square metre |
Administrative supplies
High priority 6 out of 33 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Valley Leadership Academy | £543 per pupil |
2 | Tauheedul Islam Boys' High School | £385 per pupil |
3 | Eden Boys' School, Bolton | £372 per pupil |
4 | Eden Girls' Leadership Academy, Birmingham | £353 per pupil |
5 | The Olive School, Blackburn | £264 per pupil |
6 | The Olive School, Bolton | £234 per pupil |
Utilities
High priority 6 out of 33 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden Boys' Leadership Academy, Birmingham East | £45 per square metre |
2 | The Olive School, Birmingham | £40 per square metre |
3 | Eden Girls' School, Waltham Forest | £36 per square metre |
4 | The Olive School, Hackney | £31 per square metre |
5 | Laisterdyke Leadership Academy | £26 per square metre |
6 | Eden Girls' School, Slough | £23 per square metre |
Educational supplies
High priority 4 out of 33 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Olive School, Preston | £355 per pupil |
2 | The Valley Leadership Academy | £342 per pupil |
3 | The Olive School, Small Heath | £305 per pupil |
4 | Tong Leadership Academy | £284 per pupil |
Catering staff and supplies
High priority 3 out of 33 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Olive School, Hackney | £491 per pupil |
2 | Tong Leadership Academy | £427 per pupil |
3 | Bacup and Rawtenstall Grammar School | £397 per pupil |
Medium priority
Administrative supplies
Medium priority 22 out of 33 schools in the medium priority range
Catering staff and supplies
Medium priority 21 out of 33 schools in the medium priority range
Other costs
Medium priority 19 out of 33 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Small Heath Leadership Academy | £531 per pupil |
2 | Star Salford Academy | £425 per pupil |
3 | Laisterdyke Leadership Academy | £398 per pupil |
4 | Eden Girls' Leadership Academy, Manchester | £320 per pupil |
5 | Tauheedul Islam Boys' High School | £299 per pupil |
6 | The Olive School, Small Heath | £243 per pupil |
7 | Eden Boys' School, Birmingham | £231 per pupil |
8 | Eden Boys' Leadership Academy, Bradford | £230 per pupil |
9 | The Valley Leadership Academy | £222 per pupil |
10 | Eden Boys' Leadership Academy, Birmingham East | £202 per pupil |
11 | Eden Girls' School, Coventry | £200 per pupil |
12 | Eden Boys' School, Bolton | £170 per pupil |
13 | The Olive School, Hackney | £165 per pupil |
14 | The Olive School, Birmingham | £160 per pupil |
15 | The Olive School, Preston | £155 per pupil |
16 | Rainbow Primary Leadership Academy | £153 per pupil |
17 | High Crags Primary Leadership Academy | £144 per pupil |
18 | Thornbury Primary Leadership Academy | £133 per pupil |
19 | Barkerend Primary Leadership Academy | £114 per pupil |
Premises staff and services
Medium priority 19 out of 33 schools in the medium priority range
Utilities
Medium priority 16 out of 33 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Olive School, Blackburn | £23 per square metre |
2 | Bay Leadership Academy | £23 per square metre |
3 | Eden Girls' School, Coventry | £22 per square metre |
4 | Tauheedul Islam Boys' High School | £22 per square metre |
5 | Rainbow Primary Leadership Academy | £21 per square metre |
6 | Starbank School | £20 per square metre |
7 | The Olive School, Small Heath | £20 per square metre |
8 | Tauheedul Islam Girls' High School | £20 per square metre |
9 | Bacup and Rawtenstall Grammar School | £20 per square metre |
10 | High Crags Primary Leadership Academy | £20 per square metre |
11 | The Olive School, Preston | £19 per square metre |
12 | Eden Boys' School, Preston | £17 per square metre |
13 | Eden Boys' School, Birmingham | £16 per square metre |
14 | Barkerend Primary Leadership Academy | £14 per square metre |
15 | The Valley Leadership Academy | £14 per square metre |
16 | Highfield Leadership Academy | £10 per square metre |
Educational ICT
Medium priority 14 out of 33 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Star Salford Academy | £91 per pupil |
2 | Bay Leadership Academy | £73 per pupil |
3 | High Crags Primary Leadership Academy | £66 per pupil |
4 | Eden Boys' Leadership Academy, Bradford | £66 per pupil |
5 | Highfield Leadership Academy | £58 per pupil |
6 | Eden Boys' School, Birmingham | £57 per pupil |
7 | Eden Boys' Leadership Academy, Birmingham East | £56 per pupil |
8 | The Olive School, Small Heath | £56 per pupil |
9 | Eden Girls' School, Slough | £54 per pupil |
10 | Rainbow Primary Leadership Academy | £53 per pupil |
11 | The Olive School, Preston | £53 per pupil |
12 | Bacup and Rawtenstall Grammar School | £52 per pupil |
13 | Tauheedul Islam Boys' High School | £47 per pupil |
14 | The Olive School, Birmingham | £45 per pupil |
Teaching and Teaching support staff
Medium priority 14 out of 33 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bay Leadership Academy | £5,556 per pupil |
2 | The Valley Leadership Academy | £5,274 per pupil |
3 | Eden Girls' School, Waltham Forest | £5,046 per pupil |
4 | Eden Girls' School, Coventry | £4,894 per pupil |
5 | Bacup and Rawtenstall Grammar School | £4,866 per pupil |
6 | The Olive School, Hackney | £4,752 per pupil |
7 | Eden Girls' Leadership Academy, Birmingham | £4,707 per pupil |
8 | Tauheedul Islam Boys' High School | £4,639 per pupil |
9 | Tauheedul Islam Girls' High School | £4,589 per pupil |
10 | Oulder Hill Leadership Academy | £4,569 per pupil |
11 | Eden Girls' School, Slough | £4,508 per pupil |
12 | Barkerend Primary Leadership Academy | £3,934 per pupil |
13 | Rainbow Primary Leadership Academy | £3,933 per pupil |
14 | The Olive School, Bolton | £3,828 per pupil |
Educational supplies
Medium priority 9 out of 33 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tauheedul Islam Boys' High School | £600 per pupil |
2 | Eden Boys' Leadership Academy, Manchester | £543 per pupil |
3 | Tauheedul Islam Girls' High School | £370 per pupil |
4 | Oulder Hill Leadership Academy | £327 per pupil |
5 | Bay Leadership Academy | £317 per pupil |
6 | The Olive School, Blackburn | £298 per pupil |
7 | Laisterdyke Leadership Academy | £252 per pupil |
8 | Barkerend Primary Leadership Academy | £167 per pupil |
9 | Rainbow Primary Leadership Academy | £164 per pupil |
Non-educational support staff and services
Medium priority 6 out of 33 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Small Heath Leadership Academy | £1,242 per pupil |
2 | Eden Girls' Leadership Academy, Birmingham | £1,131 per pupil |
3 | Eden Girls' Leadership Academy, Manchester | £1,069 per pupil |
4 | Eden Boys' School, Preston | £955 per pupil |
5 | The Olive School, Preston | £838 per pupil |
6 | The Olive School, Blackburn | £812 per pupil |
Low priority
Educational supplies
Low priority 20 out of 33 schools in the low priority range
Educational ICT
Low priority 19 out of 33 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden Girls' Leadership Academy, Manchester | £64 per pupil |
2 | Tong Leadership Academy | £56 per pupil |
3 | Eden Boys' School, Bolton | £55 per pupil |
4 | Eden Girls' School, Coventry | £53 per pupil |
5 | Eden Boys' School, Preston | £53 per pupil |
6 | Laisterdyke Leadership Academy | £52 per pupil |
7 | Eden Boys' Leadership Academy, Manchester | £52 per pupil |
8 | Eden Girls' School, Waltham Forest | £52 per pupil |
9 | Thornbury Primary Leadership Academy | £49 per pupil |
10 | Eden Girls' Leadership Academy, Birmingham | £47 per pupil |
11 | Barkerend Primary Leadership Academy | £47 per pupil |
12 | The Olive School, Hackney | £46 per pupil |
13 | The Olive School, Bolton | £43 per pupil |
14 | The Valley Leadership Academy | £41 per pupil |
15 | The Olive School, Blackburn | £39 per pupil |
16 | Tauheedul Islam Girls' High School | £37 per pupil |
17 | Small Heath Leadership Academy | £36 per pupil |
18 | Starbank School | £33 per pupil |
19 | Oulder Hill Leadership Academy | £31 per pupil |
Catering staff and supplies
Low priority 9 out of 33 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | High Crags Primary Leadership Academy | £285 per pupil |
2 | Barkerend Primary Leadership Academy | £260 per pupil |
3 | Rainbow Primary Leadership Academy | £259 per pupil |
4 | Eden Boys' Leadership Academy, Birmingham East | £186 per pupil |
5 | Small Heath Leadership Academy | £184 per pupil |
6 | The Valley Leadership Academy | £176 per pupil |
7 | Bay Leadership Academy | £169 per pupil |
8 | Eden Girls' Leadership Academy, Birmingham | £107 per pupil |
9 | Oulder Hill Leadership Academy | £35 per pupil |
Utilities
Low priority 9 out of 33 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden Boys' School, Bolton | £19 per square metre |
2 | Thornbury Primary Leadership Academy | £15 per square metre |
3 | Eden Boys' Leadership Academy, Bradford | £14 per square metre |
4 | Eden Girls' Leadership Academy, Birmingham | £12 per square metre |
5 | Eden Girls' Leadership Academy, Manchester | £8 per square metre |
6 | Eden Boys' Leadership Academy, Manchester | £8 per square metre |
7 | Tong Leadership Academy | £1 per square metre |
8 | Oulder Hill Leadership Academy | £1 per square metre |
9 | Small Heath Leadership Academy | -£6 per square metre |
Teaching and Teaching support staff
Low priority 8 out of 33 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Star Salford Academy | £6,062 per pupil |
2 | Eden Boys' Leadership Academy, Manchester | £5,548 per pupil |
3 | Tong Leadership Academy | £5,433 per pupil |
4 | Eden Boys' School, Bolton | £5,255 per pupil |
5 | Eden Girls' Leadership Academy, Manchester | £5,001 per pupil |
6 | Eden Boys' School, Birmingham | £4,948 per pupil |
7 | Thornbury Primary Leadership Academy | £4,119 per pupil |
8 | The Olive School, Blackburn | £3,825 per pupil |
Other costs
Low priority 6 out of 33 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden Girls' School, Waltham Forest | £247 per pupil |
2 | Bay Leadership Academy | £238 per pupil |
3 | Eden Boys' Leadership Academy, Manchester | £204 per pupil |
4 | Starbank School | £163 per pupil |
5 | Bacup and Rawtenstall Grammar School | £130 per pupil |
6 | The Olive School, Blackburn | £97 per pupil |
Administrative supplies
Low priority 5 out of 33 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Star Salford Academy | £186 per pupil |
2 | High Crags Primary Leadership Academy | £99 per pupil |
3 | Starbank School | £93 per pupil |
4 | Eden Girls' School, Slough | £92 per pupil |
5 | Barkerend Primary Leadership Academy | £64 per pupil |
Premises staff and services
Low priority 5 out of 33 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden Girls' School, Slough | £33 per square metre |
2 | Eden Girls' Leadership Academy, Manchester | £20 per square metre |
3 | Oulder Hill Leadership Academy | £6 per square metre |
4 | Highfield Leadership Academy | £3 per square metre |
5 | Tong Leadership Academy | £2 per square metre |