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
Catering staff and supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brian Clarke Church of England Academy | £474 per pupil |
| 2 | Mayfield Primary School | £423 per pupil |
| 3 | St Anne's Church of England Academy | £407 per pupil |
Non-educational support staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Blue Coat CofE School | £1,357 per pupil |
| 2 | East Crompton St George's CofE School | £1,134 per pupil |
Utilities
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Crompton St George's CofE School | £47 per square metre |
| 2 | The Blue Coat CofE School | £23 per square metre |
Educational ICT
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church of England Academy | £38 per pupil |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield Primary School | £4,069 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brian Clarke Church of England Academy | £253 per pupil |
Medium priority
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Blue Coat CofE School | £266 per pupil |
| 2 | St Anne's Church of England Academy | £225 per pupil |
| 3 | East Crompton St George's CofE School | £146 per pupil |
| 4 | Mayfield Primary School | £137 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Crompton St George's CofE School | £40 per square metre |
| 2 | The Blue Coat CofE School | £40 per square metre |
| 3 | Mayfield Primary School | £39 per square metre |
| 4 | St Anne's Church of England Academy | £32 per square metre |
Administrative supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church of England Academy | £236 per pupil |
| 2 | The Blue Coat CofE School | £186 per pupil |
| 3 | Mayfield Primary School | £110 per pupil |
Non-educational support staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church of England Academy | £890 per pupil |
| 2 | The Brian Clarke Church of England Academy | £840 per pupil |
| 3 | Mayfield Primary School | £730 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield Primary School | £21 per square metre |
| 2 | St Anne's Church of England Academy | £20 per square metre |
| 3 | The Brian Clarke Church of England Academy | £19 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church of England Academy | £6,082 per pupil |
| 2 | The Blue Coat CofE School | £5,128 per pupil |
Catering staff and supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Crompton St George's CofE School | £380 per pupil |
| 2 | The Blue Coat CofE School | £257 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Blue Coat CofE School | £715 per pupil |
| 2 | Mayfield Primary School | £207 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Crompton St George's CofE School | £93 per pupil |
| 2 | Mayfield Primary School | £55 per pupil |
Low priority
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church of England Academy | £500 per pupil |
| 2 | East Crompton St George's CofE School | £272 per pupil |
Educational ICT
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brian Clarke Church of England Academy | £40 per pupil |
| 2 | The Blue Coat CofE School | £16 per pupil |
Administrative supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brian Clarke Church of England Academy | £126 per pupil |
| 2 | East Crompton St George's CofE School | £111 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brian Clarke Church of England Academy | £5,137 per pupil |
| 2 | East Crompton St George's CofE School | £4,739 per pupil |
Other costs
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brian Clarke Church of England Academy | £109 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brian Clarke Church of England Academy | £25 per square metre |