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 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £533 per pupil |
| 2 | Walney School | £163 per pupil |
| 3 | The Queen Katherine School | £153 per pupil |
Catering staff and supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £744 per pupil |
| 2 | Walney School | £479 per pupil |
Administrative supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Queen Katherine School | £306 per pupil |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Queen Katherine School | £339 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Queen Katherine School | £872 per pupil |
Medium priority
Utilities
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £27 per square metre |
| 2 | The Queen Katherine School | £23 per square metre |
| 3 | Walney School | £22 per square metre |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Queen Katherine School | £218 per pupil |
| 2 | Walney School | £145 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £81 per square metre |
| 2 | The Queen Katherine School | £35 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £24,337 per pupil |
| 2 | The Queen Katherine School | £5,026 per pupil |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £484 per pupil |
| 2 | Walney School | £279 per pupil |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Queen Katherine School | £309 per pupil |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walney School | £765 per pupil |
Educational supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £982 per pupil |
Low priority
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walney School | £341 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walney School | £24 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walney School | £5,297 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £1,463 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Hastwell School Special Academy | £333 per pupil |