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
Catering staff and supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £618 per pupil |
| 2 | Millbridge, A Share Primary Academy | £438 per pupil |
| 3 | Whitcliffe Mount, A Share Academy | £367 per pupil |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £402 per pupil |
| 2 | Royds Hall, A Share Academy | £260 per pupil |
Other costs
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heaton Avenue, A Share Primary Academy | £975 per pupil |
| 2 | Thornhill Community Academy, A Share Academy | £947 per pupil |
Premises staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shelley College, A Share Academy | £49 per square metre |
Educational ICT
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £121 per pupil |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £4,162 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitcliffe Mount, A Share Academy | £32 per square metre |
Medium priority
Other costs
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £899 per pupil |
| 2 | Shelley College, A Share Academy | £372 per pupil |
| 3 | Whitcliffe Mount, A Share Academy | £291 per pupil |
| 4 | Woodside Green, A Share Primary Academy | £173 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £5,908 per pupil |
| 2 | Woodside Green, A Share Primary Academy | £5,830 per pupil |
| 3 | Shelley College, A Share Academy | £5,153 per pupil |
| 4 | Heaton Avenue, A Share Primary Academy | £4,392 per pupil |
Educational ICT
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £91 per pupil |
| 2 | Heaton Avenue, A Share Primary Academy | £79 per pupil |
| 3 | Thornhill Community Academy, A Share Academy | £66 per pupil |
| 4 | Royds Hall, A Share Academy | £52 per pupil |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitcliffe Mount, A Share Academy | £551 per pupil |
| 2 | Shelley College, A Share Academy | £537 per pupil |
| 3 | Heaton Avenue, A Share Primary Academy | £273 per pupil |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £25 per square metre |
| 2 | Woodside Green, A Share Primary Academy | £24 per square metre |
| 3 | Shelley College, A Share Academy | £23 per square metre |
Administrative supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £129 per pupil |
| 2 | Millbridge, A Share Primary Academy | £116 per pupil |
Premises staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £53 per square metre |
| 2 | Whitcliffe Mount, A Share Academy | £42 per square metre |
Catering staff and supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heaton Avenue, A Share Primary Academy | £353 per pupil |
| 2 | Thornhill Community Academy, A Share Academy | £194 per pupil |
Low priority
Non-educational support staff and services
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £496 per pupil |
| 2 | Heaton Avenue, A Share Primary Academy | £456 per pupil |
| 3 | Thornhill Community Academy, A Share Academy | £454 per pupil |
| 4 | Millbridge, A Share Primary Academy | £428 per pupil |
| 5 | Royds Hall, A Share Academy | £413 per pupil |
| 6 | Shelley College, A Share Academy | £411 per pupil |
| 7 | Whitcliffe Mount, A Share Academy | £402 per pupil |
Administrative supplies
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shelley College, A Share Academy | £147 per pupil |
| 2 | Woodside Green, A Share Primary Academy | £111 per pupil |
| 3 | Whitcliffe Mount, A Share Academy | £106 per pupil |
| 4 | Heaton Avenue, A Share Primary Academy | £96 per pupil |
| 5 | Royds Hall, A Share Academy | £88 per pupil |
Premises staff and services
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Green, A Share Primary Academy | £39 per square metre |
| 2 | Thornhill Community Academy, A Share Academy | £21 per square metre |
| 3 | Royds Hall, A Share Academy | £6 per square metre |
| 4 | Heaton Avenue, A Share Primary Academy | £4 per square metre |
Utilities
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £4 per square metre |
| 2 | Heaton Avenue, A Share Primary Academy | £0 per square metre |
| 3 | Royds Hall, A Share Academy | £0 per square metre |
Catering staff and supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royds Hall, A Share Academy | £154 per pupil |
| 2 | Shelley College, A Share Academy | £32 per pupil |
Educational ICT
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitcliffe Mount, A Share Academy | £61 per pupil |
| 2 | Shelley College, A Share Academy | £58 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitcliffe Mount, A Share Academy | £4,953 per pupil |
| 2 | Millbridge, A Share Primary Academy | £4,710 per pupil |
Educational supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Community Academy, A Share Academy | £441 per pupil |
| 2 | Woodside Green, A Share Primary Academy | £261 per pupil |
Other costs
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbridge, A Share Primary Academy | £131 per pupil |