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 7 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Q3 Academy Langley | £376 per pupil |
2 | Queen Mary's High School | £368 per pupil |
3 | Q3 Academy Great Barr | £356 per pupil |
4 | Queen Mary's Grammar School | £350 per pupil |
5 | Shire Oak Academy | £348 per pupil |
6 | Q3 Academy Tipton | £323 per pupil |
7 | Aldridge School - A Science College | £272 per pupil |
Educational ICT
High priority 4 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Q3 Academy Tipton | £4 per pupil |
2 | Q3 Academy Great Barr | £3 per pupil |
3 | Q3 Academy Langley | £1 per pupil |
4 | The Ladder School | £1 per pupil |
Premises staff and services
High priority 3 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Walsall Studio School | £155 per square metre |
2 | Q3 Academy Tipton | £134 per square metre |
3 | Shire Oak Academy | £48 per square metre |
Utilities
High priority 2 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Walsall Studio School | £90 per square metre |
2 | Q3 Academy Great Barr | £28 per square metre |
Non-educational support staff and services
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Walsall Studio School | £1,231 per pupil |
Catering staff and supplies
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Q3 Academy Langley | £358 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 7 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ladder School | £2,217 per pupil |
2 | Q3 Academy Tipton | £709 per pupil |
3 | Queen Mary's Grammar School | £656 per pupil |
4 | Q3 Academy Langley | £610 per pupil |
5 | Shire Oak Academy | £598 per pupil |
6 | Q3 Academy Great Barr | £556 per pupil |
7 | Aldridge School - A Science College | £441 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ladder School | £14,715 per pupil |
2 | Walsall Studio School | £6,880 per pupil |
3 | Shire Oak Academy | £5,571 per pupil |
4 | Q3 Academy Tipton | £4,792 per pupil |
5 | Queen Mary's Grammar School | £4,470 per pupil |
6 | Queen Mary's High School | £4,316 per pupil |
Catering staff and supplies
Medium priority 5 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Mary's Grammar School | £191 per pupil |
2 | Aldridge School - A Science College | £186 per pupil |
3 | Q3 Academy Great Barr | £185 per pupil |
4 | Queen Mary's High School | £177 per pupil |
5 | Shire Oak Academy | £158 per pupil |
Premises staff and services
Medium priority 5 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ladder School | £85 per square metre |
2 | Queen Mary's High School | £40 per square metre |
3 | Queen Mary's Grammar School | £40 per square metre |
4 | Q3 Academy Great Barr | £37 per square metre |
5 | Q3 Academy Langley | £34 per square metre |
Educational supplies
Medium priority 4 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Mary's Grammar School | £655 per pupil |
2 | Walsall Studio School | £627 per pupil |
3 | Queen Mary's High School | £621 per pupil |
4 | Q3 Academy Tipton | £321 per pupil |
Educational ICT
Medium priority 3 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Aldridge School - A Science College | £12 per pupil |
2 | Shire Oak Academy | £6 per pupil |
3 | Queen Mary's High School | £6 per pupil |
Other costs
Medium priority 2 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Q3 Academy Langley | £184 per pupil |
2 | Q3 Academy Great Barr | £146 per pupil |
Administrative supplies
Medium priority 2 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ladder School | £799 per pupil |
2 | Walsall Studio School | £488 per pupil |
Utilities
Medium priority 2 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ladder School | £27 per square metre |
2 | Q3 Academy Langley | £18 per square metre |
Low priority
Other costs
Low priority 7 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ladder School | £227 per pupil |
2 | Queen Mary's Grammar School | £160 per pupil |
3 | Q3 Academy Tipton | £131 per pupil |
4 | Aldridge School - A Science College | £114 per pupil |
5 | Walsall Studio School | £112 per pupil |
6 | Queen Mary's High School | £108 per pupil |
7 | Shire Oak Academy | £104 per pupil |
Educational supplies
Low priority 5 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Ladder School | £914 per pupil |
2 | Shire Oak Academy | £451 per pupil |
3 | Q3 Academy Great Barr | £398 per pupil |
4 | Aldridge School - A Science College | £383 per pupil |
5 | Q3 Academy Langley | £338 per pupil |
Utilities
Low priority 5 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Mary's Grammar School | £15 per square metre |
2 | Queen Mary's High School | £11 per square metre |
3 | Aldridge School - A Science College | £9 per square metre |
4 | Shire Oak Academy | £8 per square metre |
5 | Q3 Academy Tipton | £0 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Aldridge School - A Science College | £5,211 per pupil |
2 | Q3 Academy Langley | £5,178 per pupil |
3 | Q3 Academy Great Barr | £5,044 per pupil |
Catering staff and supplies
Low priority 3 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Walsall Studio School | £162 per pupil |
2 | The Ladder School | £125 per pupil |
3 | Q3 Academy Tipton | -£8 per pupil |
Educational ICT
Low priority 2 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Walsall Studio School | £46 per pupil |
2 | Queen Mary's Grammar School | £14 per pupil |
Non-educational support staff and services
Low priority 1 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Mary's High School | £525 per pupil |
Premises staff and services
Low priority 1 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Aldridge School - A Science College | £30 per square metre |