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
Other costs
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £473 per pupil |
2 | Horbury Academy | £466 per pupil |
3 | Horbury Primary Academy | £375 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Primary Academy | £65 per square metre |
2 | Ossett Academy and Sixth Form College | £46 per square metre |
Catering staff and supplies
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £370 per pupil |
2 | Horbury Primary Academy | £362 per pupil |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £880 per pupil |
2 | Horbury Primary Academy | £780 per pupil |
Educational ICT
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Academy | £3 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £3,684 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Primary Academy | £24 per square metre |
Medium priority
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Academy | £402 per pupil |
2 | Ossett Academy and Sixth Form College | £343 per pupil |
3 | Middlestown Primary Academy | £235 per pupil |
Administrative supplies
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ossett Academy and Sixth Form College | £182 per pupil |
2 | Horbury Academy | £163 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Academy | £315 per pupil |
2 | Ossett Academy and Sixth Form College | £297 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £12 per pupil |
2 | Ossett Academy and Sixth Form College | £3 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Academy | £4,919 per pupil |
2 | Ossett Academy and Sixth Form College | £4,618 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £23 per square metre |
2 | Ossett Academy and Sixth Form College | £18 per square metre |
Non-educational support staff and services
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ossett Academy and Sixth Form College | £514 per pupil |
Other costs
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ossett Academy and Sixth Form College | £274 per pupil |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Academy | £36 per square metre |
Low priority
Administrative supplies
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £115 per pupil |
2 | Horbury Primary Academy | £97 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Academy | £581 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Academy | £10 per square metre |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlestown Primary Academy | £46 per square metre |
Educational ICT
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Primary Academy | £10 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Primary Academy | £214 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Horbury Primary Academy | £3,999 per pupil |