CITY LEARNING TRUST

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

Other costs

High priority 3 out of 4 schools in the high priority range

Rank School Expenditure
1 Mill Hill Primary Academy £554 per pupil
2 Trentham Academy £507 per pupil
3 Smallthorne Primary Academy £441 per pupil

Non-educational support staff and services

High priority 2 out of 4 schools in the high priority range

Rank School Expenditure
1 Mill Hill Primary Academy £1,187 per pupil
2 Trentham Academy £907 per pupil

Premises staff and services

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Mill Hill Primary Academy £60 per square metre

Teaching and Teaching support staff

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Mill Hill Primary Academy £4,181 per pupil

Educational supplies

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Smallthorne Primary Academy £131 per pupil

Medium priority

Catering staff and supplies

Medium priority 4 out of 4 schools in the medium priority range

Rank School Expenditure
1 Mill Hill Primary Academy £391 per pupil
2 Smallthorne Primary Academy £379 per pupil
3 Haywood Academy £279 per pupil
4 Trentham Academy £229 per pupil

Educational ICT

Medium priority 4 out of 4 schools in the medium priority range

Rank School Expenditure
1 Haywood Academy £65 per pupil
2 Smallthorne Primary Academy £27 per pupil
3 Trentham Academy £16 per pupil
4 Mill Hill Primary Academy £13 per pupil

Educational supplies

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Haywood Academy £350 per pupil
2 Trentham Academy £324 per pupil
3 Mill Hill Primary Academy £135 per pupil

Non-educational support staff and services

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Smallthorne Primary Academy £894 per pupil
2 Haywood Academy £833 per pupil

Premises staff and services

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Smallthorne Primary Academy £44 per square metre
2 Trentham Academy £35 per square metre

Other costs

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Haywood Academy £422 per pupil

Teaching and Teaching support staff

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Haywood Academy £5,635 per pupil

Administrative supplies

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Trentham Academy £218 per pupil

Low priority

Utilities

Low priority 4 out of 4 schools in the low priority range

Rank School Expenditure
1 Haywood Academy £7 per square metre
2 Trentham Academy £1 per square metre
3 Mill Hill Primary Academy £0 per square metre
4 Smallthorne Primary Academy £0 per square metre

Administrative supplies

Low priority 3 out of 4 schools in the low priority range

Rank School Expenditure
1 Smallthorne Primary Academy £84 per pupil
2 Haywood Academy £73 per pupil
3 Mill Hill Primary Academy £73 per pupil

Teaching and Teaching support staff

Low priority 2 out of 4 schools in the low priority range

Rank School Expenditure
1 Trentham Academy £4,865 per pupil
2 Smallthorne Primary Academy £4,627 per pupil

Premises staff and services

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Haywood Academy £29 per square metre