Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Other costs
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £238 per pupil |
| 2 | Overdale Infant School | £175 per pupil |
| 3 | Overdale Junior School | £170 per pupil |
| 4 | Woodland Grange Primary School | £154 per pupil |
Teaching and Teaching support staff
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £5,187 per pupil |
| 2 | Woodland Grange Primary School | £4,626 per pupil |
| 3 | Manor High School | £4,496 per pupil |
| 4 | Overdale Junior School | £3,987 per pupil |
Catering staff and supplies
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £411 per pupil |
| 2 | Brookside Primary School | £380 per pupil |
| 3 | Woodland Grange Primary School | £372 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £974 per pupil |
| 2 | Manor High School | £892 per pupil |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £252 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £57 per square metre |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Grange Primary School | £22 per square metre |
Educational ICT
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £97 per pupil |
| 2 | Manor High School | £78 per pupil |
| 3 | Overdale Infant School | £67 per pupil |
| 4 | Overdale Junior School | £39 per pupil |
Administrative supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £161 per pupil |
| 2 | Overdale Infant School | £144 per pupil |
| 3 | Woodland Grange Primary School | £133 per pupil |
| 4 | Overdale Junior School | £131 per pupil |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £305 per pupil |
| 2 | Overdale Junior School | £197 per pupil |
| 3 | Brookside Primary School | £127 per pupil |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Grange Primary School | £779 per pupil |
| 2 | Brookside Primary School | £643 per pupil |
| 3 | Overdale Junior School | £583 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Junior School | £225 per pupil |
| 2 | Manor High School | £107 per pupil |
Premises staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £69 per square metre |
| 2 | Woodland Grange Primary School | £60 per square metre |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor High School | £15 per square metre |
Other costs
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £138 per pupil |
Utilities
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £12 per square metre |
| 2 | Overdale Junior School | £8 per square metre |
| 3 | Overdale Infant School | £7 per square metre |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £198 per pupil |
| 2 | Woodland Grange Primary School | £190 per pupil |
Premises staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overdale Infant School | £35 per square metre |
| 2 | Overdale Junior School | £34 per square metre |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £4,516 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodland Grange Primary School | £46 per pupil |