THE HEATH FAMILY (NORTH WEST)

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

Educational supplies

High priority 4 out of 8 schools in the high priority range

Rank School Expenditure
1 The Prescot School £745 per pupil
2 Palace Fields Primary Academy £631 per pupil
3 Daresbury Primary School £448 per pupil
4 Halsnead Primary School £312 per pupil

Catering staff and supplies

High priority 3 out of 8 schools in the high priority range

Rank School Expenditure
1 Bridgewater Park Primary School £775 per pupil
2 Halsnead Primary School £406 per pupil
3 The Heath School £397 per pupil

Educational ICT

High priority 2 out of 8 schools in the high priority range

Rank School Expenditure
1 Bridgewater Park Primary School £183 per pupil
2 The Heath School £109 per pupil

Utilities

High priority 2 out of 8 schools in the high priority range

Rank School Expenditure
1 Halsnead Primary School £33 per square metre
2 Litherland High School £25 per square metre

Other costs

High priority 1 out of 8 schools in the high priority range

Rank School Expenditure
1 The Prescot School £2,090 per pupil

Teaching and Teaching support staff

High priority 1 out of 8 schools in the high priority range

Rank School Expenditure
1 Palace Fields Primary Academy £6,320 per pupil

Medium priority

Educational supplies

Medium priority 4 out of 8 schools in the medium priority range

Rank School Expenditure
1 Litherland High School £579 per pupil
2 The Heath School £533 per pupil
3 Bridgewater Park Primary School £494 per pupil
4 Litherland Moss Primary School £335 per pupil

Premises staff and services

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 Daresbury Primary School £59 per square metre
2 Litherland High School £41 per square metre
3 The Heath School £30 per square metre

Utilities

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 Daresbury Primary School £21 per square metre
2 Palace Fields Primary Academy £21 per square metre
3 The Heath School £15 per square metre

Teaching and Teaching support staff

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 Bridgewater Park Primary School £5,919 per pupil
2 Litherland Moss Primary School £5,835 per pupil
3 Halsnead Primary School £5,252 per pupil

Educational ICT

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 The Prescot School £126 per pupil
2 Litherland Moss Primary School £98 per pupil
3 Daresbury Primary School £76 per pupil

Other costs

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 Halsnead Primary School £198 per pupil
2 Palace Fields Primary Academy £168 per pupil
3 Litherland Moss Primary School £143 per pupil

Non-educational support staff and services

Medium priority 2 out of 8 schools in the medium priority range

Rank School Expenditure
1 The Prescot School £867 per pupil
2 The Heath School £800 per pupil

Catering staff and supplies

Medium priority 2 out of 8 schools in the medium priority range

Rank School Expenditure
1 Palace Fields Primary Academy £333 per pupil
2 Litherland Moss Primary School £327 per pupil

Low priority

Administrative supplies

Low priority 8 out of 8 schools in the low priority range

Rank School Expenditure
1 Bridgewater Park Primary School £190 per pupil
2 Palace Fields Primary Academy £134 per pupil
3 The Prescot School £128 per pupil
4 The Heath School £62 per pupil
5 Halsnead Primary School £57 per pupil
6 Daresbury Primary School £53 per pupil
7 Litherland Moss Primary School £37 per pupil
8 Litherland High School £37 per pupil

Non-educational support staff and services

Low priority 6 out of 8 schools in the low priority range

Rank School Expenditure
1 Bridgewater Park Primary School £565 per pupil
2 Litherland High School £504 per pupil
3 Palace Fields Primary Academy £500 per pupil
4 Litherland Moss Primary School £474 per pupil
5 Halsnead Primary School £439 per pupil
6 Daresbury Primary School £342 per pupil

Premises staff and services

Low priority 5 out of 8 schools in the low priority range

Rank School Expenditure
1 Bridgewater Park Primary School £48 per square metre
2 Halsnead Primary School £42 per square metre
3 Palace Fields Primary Academy £30 per square metre
4 The Prescot School £3 per square metre
5 Litherland Moss Primary School £1 per square metre

Other costs

Low priority 4 out of 8 schools in the low priority range

Rank School Expenditure
1 The Heath School £118 per pupil
2 Bridgewater Park Primary School £103 per pupil
3 Litherland High School £102 per pupil
4 Daresbury Primary School £83 per pupil

Teaching and Teaching support staff

Low priority 4 out of 8 schools in the low priority range

Rank School Expenditure
1 The Prescot School £5,948 per pupil
2 Litherland High School £5,727 per pupil
3 The Heath School £5,239 per pupil
4 Daresbury Primary School £4,084 per pupil

Utilities

Low priority 3 out of 8 schools in the low priority range

Rank School Expenditure
1 Bridgewater Park Primary School £16 per square metre
2 Litherland Moss Primary School £0 per square metre
3 The Prescot School £0 per square metre

Catering staff and supplies

Low priority 3 out of 8 schools in the low priority range

Rank School Expenditure
1 Daresbury Primary School £235 per pupil
2 Litherland High School £162 per pupil
3 The Prescot School £4 per pupil

Educational ICT

Low priority 3 out of 8 schools in the low priority range

Rank School Expenditure
1 Palace Fields Primary Academy £81 per pupil
2 Litherland High School £60 per pupil
3 Halsnead Primary School £40 per pupil