WORCESTERSHIRE HILLS TRUST

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

Administrative supplies

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Prince Henry's High School £384 per pupil

Medium priority

Catering staff and supplies

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Prince Henry's High School £46 per pupil

Educational ICT

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Prince Henry's High School £29 per pupil

Non-educational support staff and services

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Prince Henry's High School £688 per pupil

Other costs

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Prince Henry's High School £261 per pupil

Premises staff and services

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Prince Henry's High School £36 per square metre

Low priority

Educational supplies

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Prince Henry's High School £523 per pupil

Teaching and Teaching support staff

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Prince Henry's High School £4,902 per pupil

Utilities

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Prince Henry's High School £12 per square metre