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 1 out of 1 school in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £62 per square metre |
Utilities
High priority 1 out of 1 school in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £21 per square metre |
Medium priority
Educational ICT
Medium priority 1 out of 1 school in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £64 per pupil |
Other costs
Medium priority 1 out of 1 school in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £228 per pupil |
Low priority
Administrative supplies
Low priority 1 out of 1 school in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £133 per pupil |
Catering staff and supplies
Low priority 1 out of 1 school in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £91 per pupil |
Educational supplies
Low priority 1 out of 1 school in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £349 per pupil |
Non-educational support staff and services
Low priority 1 out of 1 school in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £477 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 1 school in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £5,004 per pupil |