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
Other costs
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £400 per pupil |
| 2 | Overdale Infant School | £280 per pupil |
| 3 | Woodland Grange Primary School | £272 per pupil |
| 4 | Brookside Primary School | £249 per pupil |
Non-educational support staff and services
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £794 per pupil |
| 2 | Manor High School | £769 per pupil |
| 3 | Woodland Grange Primary School | £768 per pupil |
Teaching and Teaching support staff
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £5,327 per pupil |
| 2 | Woodland Grange Primary School | £4,509 per pupil |
| 3 | Overdale Junior School | £3,667 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £63 per square metre |
| 2 | Manor High School | £55 per square metre |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £406 per pupil |
Educational ICT
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Junior School | £97 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Grange Primary School | £25 per square metre |
Medium priority
Administrative supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £230 per pupil |
| 2 | Brookside Primary School | £151 per pupil |
| 3 | Overdale Infant School | £143 per pupil |
| 4 | Woodland Grange Primary School | £128 per pupil |
| 5 | Overdale Junior School | £118 per pupil |
Educational ICT
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Grange Primary School | £95 per pupil |
| 2 | Manor High School | £94 per pupil |
| 3 | Brookside Primary School | £58 per pupil |
| 4 | Overdale Infant School | £55 per pupil |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Grange Primary School | £255 per pupil |
| 2 | Brookside Primary School | £250 per pupil |
| 3 | Manor High School | £69 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £19 per square metre |
| 2 | Brookside Primary School | £19 per square metre |
| 3 | Overdale Junior School | £15 per square metre |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £370 per pupil |
| 2 | Brookside Primary School | £165 per pupil |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Junior School | £656 per pupil |
| 2 | Brookside Primary School | £645 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Grange Primary School | £54 per square metre |
| 2 | Overdale Junior School | £45 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £4,428 per pupil |
Other costs
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Junior School | £231 per pupil |
Low priority
Educational supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Junior School | £222 per pupil |
| 2 | Woodland Grange Primary School | £214 per pupil |
| 3 | Overdale Infant School | £189 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £28 per square metre |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £10 per square metre |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Junior School | £37 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £4,264 per pupil |