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
Premises staff and services
High priority 9 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Clough Primary School | £144 per square metre |
| 2 | Elmridge Primary School | £124 per square metre |
| 3 | Lime Tree Primary Academy | £103 per square metre |
| 4 | Marton Primary Academy and Nursery | £82 per square metre |
| 5 | Acre Hall Primary School | £80 per square metre |
| 6 | Stanley Grove Primary Academy | £76 per square metre |
| 7 | Altrincham Grammar School for Girls | £62 per square metre |
| 8 | Rushbrook Primary Academy | £49 per square metre |
| 9 | Cedar Mount Academy | £45 per square metre |
Utilities
High priority 7 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Tree Primary Academy | £49 per square metre |
| 2 | Barton Clough Primary School | £43 per square metre |
| 3 | The Orchards | £36 per square metre |
| 4 | Elmridge Primary School | £33 per square metre |
| 5 | Altrincham Grammar School for Girls | £27 per square metre |
| 6 | Stanley Grove Primary Academy | £27 per square metre |
| 7 | Cedar Mount Academy | £26 per square metre |
Educational ICT
High priority 5 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanley Grove Primary Academy | £6 per pupil |
| 2 | Rushbrook Primary Academy | £5 per pupil |
| 3 | Marton Primary Academy and Nursery | £3 per pupil |
| 4 | Cedar Mount Academy | £0 per pupil |
| 5 | South Shore Academy | £0 per pupil |
Educational supplies
High priority 4 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Altrincham Grammar School for Girls | £3,088 per pupil |
| 2 | South Shore Academy | £914 per pupil |
| 3 | Barton Clough Primary School | £537 per pupil |
| 4 | Marton Primary Academy and Nursery | £525 per pupil |
Teaching and Teaching support staff
High priority 4 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melland High School | £17,335 per pupil |
| 2 | Marton Primary Academy and Nursery | £8,202 per pupil |
| 3 | South Shore Academy | £6,980 per pupil |
| 4 | Altrincham Grammar School for Girls | £5,063 per pupil |
Non-educational support staff and services
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Altrincham Grammar School for Girls | £1,024 per pupil |
Catering staff and supplies
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanley Grove Primary Academy | £427 per pupil |
Medium priority
Catering staff and supplies
Medium priority 9 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melland High School | £435 per pupil |
| 2 | Rushbrook Primary Academy | £431 per pupil |
| 3 | Cedar Mount Academy | £418 per pupil |
| 4 | Marton Primary Academy and Nursery | £384 per pupil |
| 5 | South Shore Academy | £365 per pupil |
| 6 | Barton Clough Primary School | £337 per pupil |
| 7 | Elmridge Primary School | £318 per pupil |
| 8 | Lime Tree Primary Academy | £302 per pupil |
| 9 | Altrincham Grammar School for Girls | £58 per pupil |
Administrative supplies
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cedar Mount Academy | £224 per pupil |
| 2 | Marton Primary Academy and Nursery | £219 per pupil |
| 3 | Barton Clough Primary School | £191 per pupil |
| 4 | Elmridge Primary School | £168 per pupil |
| 5 | South Shore Academy | £162 per pupil |
| 6 | Altrincham Grammar School for Girls | £152 per pupil |
| 7 | Stanley Grove Primary Academy | £150 per pupil |
| 8 | Acre Hall Primary School | £129 per pupil |
Educational supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melland High School | £737 per pupil |
| 2 | Cedar Mount Academy | £732 per pupil |
| 3 | Acre Hall Primary School | £343 per pupil |
| 4 | Elmridge Primary School | £342 per pupil |
| 5 | Rushbrook Primary Academy | £324 per pupil |
| 6 | Stanley Grove Primary Academy | £300 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards | £19,429 per pupil |
| 2 | Barton Clough Primary School | £6,405 per pupil |
| 3 | Acre Hall Primary School | £5,288 per pupil |
| 4 | Rushbrook Primary Academy | £4,953 per pupil |
Utilities
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acre Hall Primary School | £29 per square metre |
| 2 | Marton Primary Academy and Nursery | £24 per square metre |
| 3 | Rushbrook Primary Academy | £23 per square metre |
| 4 | South Shore Academy | £22 per square metre |
Educational ICT
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Tree Primary Academy | £57 per pupil |
| 2 | The Orchards | £24 per pupil |
| 3 | Melland High School | £22 per pupil |
Premises staff and services
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards | £73 per square metre |
| 2 | South Shore Academy | £36 per square metre |
| 3 | Melland High School | £22 per square metre |
Non-educational support staff and services
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Clough Primary School | £779 per pupil |
| 2 | Elmridge Primary School | £623 per pupil |
| 3 | Lime Tree Primary Academy | £512 per pupil |
Other costs
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmridge Primary School | £125 per pupil |
| 2 | Rushbrook Primary Academy | £116 per pupil |
| 3 | Barton Clough Primary School | £116 per pupil |
Low priority
Other costs
Low priority 9 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards | £366 per pupil |
| 2 | Cedar Mount Academy | £286 per pupil |
| 3 | South Shore Academy | £240 per pupil |
| 4 | Melland High School | £146 per pupil |
| 5 | Altrincham Grammar School for Girls | £108 per pupil |
| 6 | Stanley Grove Primary Academy | £101 per pupil |
| 7 | Marton Primary Academy and Nursery | £100 per pupil |
| 8 | Acre Hall Primary School | £98 per pupil |
| 9 | Lime Tree Primary Academy | £79 per pupil |
Non-educational support staff and services
Low priority 8 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards | £1,662 per pupil |
| 2 | Melland High School | £1,585 per pupil |
| 3 | Marton Primary Academy and Nursery | £634 per pupil |
| 4 | South Shore Academy | £602 per pupil |
| 5 | Stanley Grove Primary Academy | £600 per pupil |
| 6 | Cedar Mount Academy | £536 per pupil |
| 7 | Acre Hall Primary School | £532 per pupil |
| 8 | Rushbrook Primary Academy | £475 per pupil |
Educational ICT
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acre Hall Primary School | £37 per pupil |
| 2 | Barton Clough Primary School | £35 per pupil |
| 3 | Elmridge Primary School | £35 per pupil |
| 4 | Altrincham Grammar School for Girls | £34 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cedar Mount Academy | £6,129 per pupil |
| 2 | Stanley Grove Primary Academy | £4,851 per pupil |
| 3 | Lime Tree Primary Academy | £4,475 per pupil |
| 4 | Elmridge Primary School | £3,942 per pupil |
Administrative supplies
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards | £202 per pupil |
| 2 | Melland High School | £190 per pupil |
| 3 | Rushbrook Primary Academy | £114 per pupil |
| 4 | Lime Tree Primary Academy | £81 per pupil |
Catering staff and supplies
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards | £299 per pupil |
| 2 | Acre Hall Primary School | £234 per pupil |
Educational supplies
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards | £600 per pupil |
| 2 | Lime Tree Primary Academy | £240 per pupil |
Utilities
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melland High School | £1 per square metre |