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
Teaching and Teaching support staff
High priority 2 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Belgrave Primary School | £6,176 per pupil |
2 | Christleton High School | £4,259 per pupil |
Non-educational support staff and services
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Christleton High School | £929 per pupil |
Educational ICT
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Chester International School | £11 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Chester International School | £226 per pupil |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Belgrave Primary School | £586 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Belgrave Primary School | £42 per square metre |
Medium priority
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Christleton High School | £46 per pupil |
2 | Queen's Park High School | £22 per pupil |
3 | Belgrave Primary School | £5 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen's Park High School | £317 per pupil |
2 | Christleton High School | £292 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Christleton High School | £74 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Christleton High School | £18 per square metre |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen's Park High School | £864 per pupil |
Other costs
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Chester International School | £154 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Chester International School | £4,786 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Christleton High School | £0 per pupil |
2 | Queen's Park High School | £0 per pupil |
3 | Chester International School | £0 per pupil |
4 | Belgrave Primary School | £0 per pupil |
Other costs
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Christleton High School | £124 per pupil |
2 | Queen's Park High School | £107 per pupil |
3 | Belgrave Primary School | £62 per pupil |
Premises staff and services
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Belgrave Primary School | £34 per square metre |
2 | Queen's Park High School | £26 per square metre |
3 | Christleton High School | -£3 per square metre |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chester International School | £96 per pupil |
2 | Queen's Park High School | £7 per pupil |
Non-educational support staff and services
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Belgrave Primary School | £256 per pupil |
2 | Chester International School | £25 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen's Park High School | £5,128 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen's Park High School | £14 per square metre |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Belgrave Primary School | £280 per pupil |