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 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £172 per pupil |
| 2 | Belmore Primary Academy | £129 per pupil |
Utilities
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Byrd Primary Academy | £33 per square metre |
| 2 | Barnhill Community High School | £29 per square metre |
Other costs
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £1,407 per pupil |
Non-educational support staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £925 per pupil |
Medium priority
Catering staff and supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Byrd Primary Academy | £376 per pupil |
| 2 | Belmore Primary Academy | £353 per pupil |
| 3 | Barnhill Community High School | £138 per pupil |
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £326 per pupil |
| 2 | William Byrd Primary Academy | £152 per pupil |
| 3 | Belmore Primary Academy | £145 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £5,751 per pupil |
| 2 | Belmore Primary Academy | £4,823 per pupil |
| 3 | William Byrd Primary Academy | £4,690 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Byrd Primary Academy | £849 per pupil |
| 2 | Barnhill Community High School | £605 per pupil |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Byrd Primary Academy | £133 per pupil |
| 2 | Belmore Primary Academy | £121 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £56 per square metre |
| 2 | William Byrd Primary Academy | £51 per square metre |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £23 per square metre |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Byrd Primary Academy | £128 per pupil |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Byrd Primary Academy | £116 per pupil |
Low priority
Administrative supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £57 per pupil |
| 2 | Belmore Primary Academy | £30 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £25 per square metre |