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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £0 per pupil |
| 2 | Kempsey Primary School | £0 per pupil |
| 3 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £0 per pupil |
| 4 | Welland Primary School | £0 per pupil |
Educational supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £570 per pupil |
| 2 | Welland Primary School | £437 per pupil |
Non-educational support staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £863 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £3,899 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £880 per pupil |
| 2 | Hanley Castle High School | £704 per pupil |
| 3 | Kempsey Primary School | £569 per pupil |
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kempsey Primary School | £54 per square metre |
| 2 | Hanley Castle High School | £47 per square metre |
| 3 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £43 per square metre |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £521 per pupil |
| 2 | Kempsey Primary School | £354 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £204 per pupil |
| 2 | Hanley Castle High School | £163 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kempsey Primary School | £237 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kempsey Primary School | £23 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £4,256 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £0 per pupil |
| 2 | Kempsey Primary School | £0 per pupil |
| 3 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £0 per pupil |
| 4 | Welland Primary School | £0 per pupil |
Catering staff and supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £220 per pupil |
| 2 | Welland Primary School | £201 per pupil |
| 3 | Hanley Castle High School | £47 per pupil |
Utilities
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £15 per square metre |
| 2 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £13 per square metre |
| 3 | Welland Primary School | £10 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £4,691 per pupil |
| 2 | Kempsey Primary School | £4,012 per pupil |
Other costs
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £71 per pupil |
| 2 | Kempsey Primary School | £45 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £34 per square metre |