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 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heaton Avenue, A Share Primary Academy | £1,068 per pupil |
| 2 | Thornhill Community Academy, A Share Academy | £900 per pupil |
| 3 | Millbridge, A Share Primary Academy | £186 per pupil |
| 4 | Shelley College, A Share Academy | £170 per pupil |
Teaching and Teaching support staff
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £6,733 per pupil |
| 2 | Shelley College, A Share Academy | £5,751 per pupil |
Premises staff and services
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £70 per square metre |
| 2 | Whitcliffe Mount, A Share Academy | £55 per square metre |
Catering staff and supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £500 per pupil |
| 2 | Whitcliffe Mount, A Share Academy | £369 per pupil |
Educational supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £157 per pupil |
Educational ICT
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £22 per pupil |
Administrative supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luck Lane, A Share Primary Academy | £266 per pupil |
Administrative supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £265 per pupil |
| 2 | Woodside Green, A Share Primary Academy | £222 per pupil |
| 3 | Shelley College, A Share Academy | £204 per pupil |
| 4 | Whitcliffe Mount, A Share Academy | £158 per pupil |
| 5 | Millbridge, A Share Primary Academy | £144 per pupil |
| 6 | Heaton Avenue, A Share Primary Academy | £130 per pupil |
Catering staff and supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luck Lane, A Share Primary Academy | £367 per pupil |
| 2 | Royds Hall, A Share Academy | £367 per pupil |
| 3 | Millbridge, A Share Primary Academy | £347 per pupil |
| 4 | Shelley College, A Share Academy | £340 per pupil |
| 5 | Thornhill Community Academy, A Share Academy | £299 per pupil |
| 6 | Heaton Avenue, A Share Primary Academy | £275 per pupil |
Educational supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shelley College, A Share Academy | £670 per pupil |
| 2 | Whitcliffe Mount, A Share Academy | £537 per pupil |
| 3 | Royds Hall, A Share Academy | £385 per pupil |
| 4 | Millbridge, A Share Primary Academy | £315 per pupil |
Other costs
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £1,140 per pupil |
| 2 | Whitcliffe Mount, A Share Academy | £276 per pupil |
| 3 | Woodside Green, A Share Primary Academy | £142 per pupil |
| 4 | Luck Lane, A Share Primary Academy | £131 per pupil |
Premises staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £53 per square metre |
| 2 | Shelley College, A Share Academy | £50 per square metre |
| 3 | Thornhill Community Academy, A Share Academy | £43 per square metre |
Educational ICT
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £40 per pupil |
| 2 | Royds Hall, A Share Academy | £27 per pupil |
| 3 | Whitcliffe Mount, A Share Academy | £19 per pupil |
Utilities
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitcliffe Mount, A Share Academy | £18 per square metre |
| 2 | Shelley College, A Share Academy | £14 per square metre |
Teaching and Teaching support staff
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £6,456 per pupil |
Non-educational support staff and services
Low 8 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £499 per pupil |
| 2 | Millbridge, A Share Primary Academy | £444 per pupil |
| 3 | Woodside Green, A Share Primary Academy | £423 per pupil |
| 4 | Luck Lane, A Share Primary Academy | £423 per pupil |
| 5 | Thornhill Community Academy, A Share Academy | £407 per pupil |
| 6 | Shelley College, A Share Academy | £402 per pupil |
| 7 | Heaton Avenue, A Share Primary Academy | £397 per pupil |
| 8 | Whitcliffe Mount, A Share Academy | £346 per pupil |
Teaching and Teaching support staff
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitcliffe Mount, A Share Academy | £5,345 per pupil |
| 2 | Woodside Green, A Share Primary Academy | £5,237 per pupil |
| 3 | Millbridge, A Share Primary Academy | £5,155 per pupil |
| 4 | Luck Lane, A Share Primary Academy | £4,864 per pupil |
| 5 | Heaton Avenue, A Share Primary Academy | £4,715 per pupil |
Utilities
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £14 per square metre |
| 2 | Woodside Green, A Share Primary Academy | £12 per square metre |
| 3 | Heaton Avenue, A Share Primary Academy | £0 per square metre |
| 4 | Royds Hall, A Share Academy | £0 per square metre |
| 5 | Thornhill Community Academy, A Share Academy | £0 per square metre |
Educational ICT
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £47 per pupil |
| 2 | Luck Lane, A Share Primary Academy | £46 per pupil |
| 3 | Heaton Avenue, A Share Primary Academy | £37 per pupil |
| 4 | Shelley College, A Share Academy | £20 per pupil |
Educational supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £439 per pupil |
| 2 | Luck Lane, A Share Primary Academy | £236 per pupil |
| 3 | Heaton Avenue, A Share Primary Academy | £192 per pupil |
Premises staff and services
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £16 per square metre |
| 2 | Heaton Avenue, A Share Primary Academy | £12 per square metre |
Administrative supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £164 per pupil |