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 ICT
High priority 7 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale College | £0 per pupil |
| 2 | Hewens College | £0 per pupil |
| 3 | Parkside Studio College | £0 per pupil |
| 4 | Brookside Primary School | £0 per pupil |
| 5 | Hewens Primary School | £0 per pupil |
| 6 | De Salis Studio College | £0 per pupil |
| 7 | Rosedale Primary School | £0 per pupil |
Catering staff and supplies
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens College | £637 per pupil |
| 2 | Rosedale Primary School | £520 per pupil |
| 3 | Hewens Primary School | £457 per pupil |
| 4 | Rosedale College | £436 per pupil |
Teaching and Teaching support staff
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £8,148 per pupil |
| 2 | De Salis Studio College | £7,053 per pupil |
| 3 | Brookside Primary School | £5,525 per pupil |
| 4 | Rosedale Primary School | £4,752 per pupil |
Other costs
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Salis Studio College | £705 per pupil |
| 2 | Hewens College | £395 per pupil |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale Primary School | £127 per square metre |
| 2 | Hewens College | £63 per square metre |
Educational supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £489 per pupil |
| 2 | Hewens Primary School | £407 per pupil |
Utilities
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale Primary School | £29 per square metre |
| 2 | Brookside Primary School | £25 per square metre |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens Primary School | £214 per pupil |
| 2 | Rosedale Primary School | £193 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £479 per pupil |
| 2 | De Salis Studio College | £267 per pupil |
| 3 | Hewens College | £219 per pupil |
| 4 | Rosedale College | £211 per pupil |
| 5 | Brookside Primary School | £207 per pupil |
Other costs
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £427 per pupil |
| 2 | Rosedale College | £309 per pupil |
| 3 | Brookside Primary School | £218 per pupil |
| 4 | Hewens Primary School | £209 per pupil |
| 5 | Rosedale Primary School | £192 per pupil |
Non-educational support staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £984 per pupil |
| 2 | De Salis Studio College | £888 per pupil |
| 3 | Rosedale Primary School | £610 per pupil |
| 4 | Hewens Primary School | £590 per pupil |
| 5 | Hewens College | £546 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £47 per square metre |
| 2 | Rosedale College | £42 per square metre |
| 3 | De Salis Studio College | £41 per square metre |
| 4 | Hewens Primary School | £18 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale College | £5,777 per pupil |
| 2 | Hewens College | £5,471 per pupil |
| 3 | Hewens Primary School | £4,301 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Salis Studio College | £24 per square metre |
| 2 | Rosedale College | £22 per square metre |
| 3 | Hewens Primary School | £10 per square metre |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Salis Studio College | £586 per pupil |
| 2 | Parkside Studio College | £557 per pupil |
| 3 | Rosedale Primary School | £454 per pupil |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £309 per pupil |
Low priority
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale College | £353 per pupil |
| 2 | Hewens College | £351 per pupil |
Non-educational support staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £521 per pupil |
| 2 | Rosedale College | £519 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens College | £9 per square metre |
| 2 | Parkside Studio College | £3 per square metre |
Catering staff and supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £0 per pupil |
| 2 | De Salis Studio College | £0 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £24 per square metre |