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
Premises staff and services
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £783 per square metre |
| 2 | Beaumont Primary Academy | £74 per square metre |
| 3 | Orchard Primary Academy | £59 per square metre |
| 4 | Waterhead Academy | £48 per square metre |
Utilities
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £517 per square metre |
| 2 | Kirkheaton Primary School | £31 per square metre |
| 3 | Beaumont Primary Academy | £30 per square metre |
| 4 | Woodlands Primary Academy | £24 per square metre |
Other costs
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moor End Academy | £962 per pupil |
| 2 | Hillside Primary School | £280 per pupil |
Educational ICT
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary Academy | £127 per pupil |
| 2 | Woodlands Primary Academy | £78 per pupil |
Teaching and Teaching support staff
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhead Academy | £6,293 per pupil |
| 2 | Woodlands Primary Academy | £4,311 per pupil |
Non-educational support staff and services
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Academy | £1,874 per pupil |
Administrative supplies
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhead Academy | £341 per pupil |
Educational supplies
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillside Primary School | £205 per pupil |
Medium priority
Administrative supplies
Medium priority 10 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Academy | £442 per pupil |
| 2 | Greenacres Primary Academy | £225 per pupil |
| 3 | Hillside Primary School | £212 per pupil |
| 4 | Orchard Primary Academy | £208 per pupil |
| 5 | Moor End Academy | £201 per pupil |
| 6 | Willowpark Primary Academy | £191 per pupil |
| 7 | Woodlands Primary Academy | £174 per pupil |
| 8 | Brambles Primary Academy | £157 per pupil |
| 9 | Kirkheaton Primary School | £148 per pupil |
| 10 | Beaumont Primary Academy | £121 per pupil |
Catering staff and supplies
Medium priority 9 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moor End Academy | £446 per pupil |
| 2 | Orchard Primary Academy | £382 per pupil |
| 3 | Brambles Primary Academy | £340 per pupil |
| 4 | Park Lane Academy | £333 per pupil |
| 5 | Beaumont Primary Academy | £330 per pupil |
| 6 | Willowpark Primary Academy | £326 per pupil |
| 7 | Greenacres Primary Academy | £304 per pupil |
| 8 | Kirkheaton Primary School | £283 per pupil |
| 9 | Waterhead Academy | £216 per pupil |
Non-educational support staff and services
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moor End Academy | £847 per pupil |
| 2 | Willowpark Primary Academy | £728 per pupil |
| 3 | Kirkheaton Primary School | £623 per pupil |
| 4 | Hillside Primary School | £587 per pupil |
| 5 | Greenacres Primary Academy | £581 per pupil |
| 6 | Beaumont Primary Academy | £569 per pupil |
| 7 | Brambles Primary Academy | £540 per pupil |
Educational supplies
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Academy | £614 per pupil |
| 2 | Moor End Academy | £378 per pupil |
| 3 | Beaumont Primary Academy | £300 per pupil |
| 4 | Orchard Primary Academy | £289 per pupil |
| 5 | Kirkheaton Primary School | £281 per pupil |
| 6 | Willowpark Primary Academy | £136 per pupil |
Utilities
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillside Primary School | £23 per square metre |
| 2 | Willowpark Primary Academy | £22 per square metre |
| 3 | Greenacres Primary Academy | £21 per square metre |
| 4 | Waterhead Academy | £20 per square metre |
| 5 | Orchard Primary Academy | £20 per square metre |
| 6 | Park Lane Academy | £16 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Academy | £7,106 per pupil |
| 2 | Moor End Academy | £5,907 per pupil |
| 3 | Hillside Primary School | £5,405 per pupil |
| 4 | Willowpark Primary Academy | £5,123 per pupil |
| 5 | Kirkheaton Primary School | £4,261 per pupil |
Educational ICT
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Academy | £74 per pupil |
| 2 | Beaumont Primary Academy | £58 per pupil |
| 3 | Hillside Primary School | £29 per pupil |
| 4 | Waterhead Academy | £20 per pupil |
Other costs
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhead Academy | £193 per pupil |
| 2 | Greenacres Primary Academy | £123 per pupil |
| 3 | Beaumont Primary Academy | £94 per pupil |
| 4 | Kirkheaton Primary School | £69 per pupil |
Premises staff and services
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenacres Primary Academy | £55 per square metre |
| 2 | Hillside Primary School | £51 per square metre |
| 3 | Woodlands Primary Academy | £49 per square metre |
| 4 | Kirkheaton Primary School | £46 per square metre |
Low priority
Educational ICT
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willowpark Primary Academy | £79 per pupil |
| 2 | Moor End Academy | £60 per pupil |
| 3 | Brambles Primary Academy | £51 per pupil |
| 4 | Kirkheaton Primary School | £51 per pupil |
| 5 | Greenacres Primary Academy | £35 per pupil |
Other costs
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Academy | £121 per pupil |
| 2 | Orchard Primary Academy | £92 per pupil |
| 3 | Woodlands Primary Academy | £85 per pupil |
| 4 | Willowpark Primary Academy | £83 per pupil |
| 5 | Brambles Primary Academy | £66 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary Academy | £5,160 per pupil |
| 2 | Greenacres Primary Academy | £4,645 per pupil |
| 3 | Beaumont Primary Academy | £4,380 per pupil |
| 4 | Brambles Primary Academy | £4,274 per pupil |
Educational supplies
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhead Academy | £468 per pupil |
| 2 | Woodlands Primary Academy | £230 per pupil |
| 3 | Brambles Primary Academy | £229 per pupil |
| 4 | Greenacres Primary Academy | £187 per pupil |
Premises staff and services
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willowpark Primary Academy | £31 per square metre |
| 2 | Moor End Academy | £14 per square metre |
| 3 | Park Lane Academy | £6 per square metre |
Non-educational support staff and services
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhead Academy | £673 per pupil |
| 2 | Orchard Primary Academy | £418 per pupil |
| 3 | Woodlands Primary Academy | £395 per pupil |
Catering staff and supplies
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands Primary Academy | £270 per pupil |
| 2 | Hillside Primary School | £199 per pupil |
Utilities
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moor End Academy | £4 per square metre |