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 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £6 per pupil |
| 2 | Arden | £5 per pupil |
| 3 | Henley In Arden School | £3 per pupil |
| 4 | Dorridge Primary School | £2 per pupil |
Other costs
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £424 per pupil |
| 2 | Coppice Academy | £335 per pupil |
| 3 | Henley In Arden School | £318 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arden | £330 per pupil |
| 2 | Henley In Arden School | £326 per pupil |
Non-educational support staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £1,058 per pupil |
| 2 | Coppice Academy | £941 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arden | £24 per square metre |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £76 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Academy | £176 per pupil |
| 2 | Park Hall Academy | £171 per pupil |
| 3 | Dorridge Primary School | £162 per pupil |
| 4 | Henley In Arden School | £160 per pupil |
| 5 | Arden | £128 per pupil |
Utilities
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley In Arden School | £22 per square metre |
| 2 | Lode Heath School | £21 per square metre |
| 3 | Dorridge Primary School | £19 per square metre |
| 4 | Coppice Academy | £19 per square metre |
| 5 | Park Hall Academy | £17 per square metre |
Premises staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Academy | £57 per square metre |
| 2 | Henley In Arden School | £46 per square metre |
| 3 | Dorridge Primary School | £37 per square metre |
| 4 | Arden | £34 per square metre |
| 5 | Lode Heath School | £33 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £465 per pupil |
| 2 | Henley In Arden School | £398 per pupil |
| 3 | Arden | £297 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £941 per pupil |
| 2 | Lode Heath School | £312 per pupil |
| 3 | Arden | £281 per pupil |
Catering staff and supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lode Heath School | £307 per pupil |
| 2 | Park Hall Academy | £293 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Academy | £58 per pupil |
| 2 | Lode Heath School | £18 per pupil |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £575 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £4,084 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £5,137 per pupil |
| 2 | Henley In Arden School | £4,792 per pupil |
| 3 | Lode Heath School | £4,774 per pupil |
| 4 | Coppice Academy | £4,754 per pupil |
| 5 | Arden | £4,625 per pupil |
Non-educational support staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley In Arden School | £540 per pupil |
| 2 | Arden | £486 per pupil |
| 3 | Lode Heath School | £485 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lode Heath School | £420 per pupil |
| 2 | Coppice Academy | £284 per pupil |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £206 per pupil |
| 2 | Coppice Academy | £120 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £1 per square metre |
Administrative supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lode Heath School | £121 per pupil |