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.
Catering staff and supplies
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heptonstall Junior Infant and Nursery School | £679 per pupil |
| 2 | Shirley Manor Primary School | £493 per pupil |
| 3 | Beech Hill School | £483 per pupil |
| 4 | Bradshaw Primary School | £423 per pupil |
Utilities
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradshaw Primary School | £33 per square metre |
| 2 | Shirley Manor Primary School | £23 per square metre |
| 3 | Beech Hill School | £18 per square metre |
Non-educational support staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beech Hill School | £1,013 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradshaw Primary School | £86 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradshaw Primary School | £5,468 per pupil |
Other costs
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shirley Manor Primary School | £240 per pupil |
| 2 | Heptonstall Junior Infant and Nursery School | £208 per pupil |
| 3 | Bradshaw Primary School | £154 per pupil |
| 4 | Dean Field Community Primary School | £153 per pupil |
| 5 | Beech Hill School | £149 per pupil |
Premises staff and services
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shirley Manor Primary School | £56 per square metre |
| 2 | Bradshaw Primary School | £53 per square metre |
| 3 | Beech Hill School | £51 per square metre |
| 4 | Dean Field Community Primary School | £46 per square metre |
| 5 | Heptonstall Junior Infant and Nursery School | £39 per square metre |
Administrative supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shirley Manor Primary School | £238 per pupil |
| 2 | Dean Field Community Primary School | £193 per pupil |
| 3 | Beech Hill School | £165 per pupil |
| 4 | Bradshaw Primary School | £157 per pupil |
Educational ICT
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heptonstall Junior Infant and Nursery School | £113 per pupil |
| 2 | Bradshaw Primary School | £71 per pupil |
| 3 | Dean Field Community Primary School | £63 per pupil |
| 4 | Beech Hill School | £20 per pupil |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Field Community Primary School | £392 per pupil |
| 2 | Heptonstall Junior Infant and Nursery School | £170 per pupil |
| 3 | Beech Hill School | £158 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heptonstall Junior Infant and Nursery School | £6,143 per pupil |
| 2 | Beech Hill School | £4,207 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shirley Manor Primary School | £983 per pupil |
| 2 | Dean Field Community Primary School | £705 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heptonstall Junior Infant and Nursery School | £21 per square metre |
| 2 | Dean Field Community Primary School | £18 per square metre |
Non-educational support staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heptonstall Junior Infant and Nursery School | £624 per pupil |
| 2 | Bradshaw Primary School | £499 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shirley Manor Primary School | £5,887 per pupil |
| 2 | Dean Field Community Primary School | £5,170 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shirley Manor Primary School | £41 per pupil |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shirley Manor Primary School | £305 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Field Community Primary School | £275 per pupil |
Administrative supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heptonstall Junior Infant and Nursery School | £153 per pupil |