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
Premises staff and services
High priority 16 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Bebington | £137 per square metre |
| 2 | Co-op Academy Clarice Cliff | £132 per square metre |
| 3 | Co-op Academy Nightingale | £110 per square metre |
| 4 | Co-op Academy Glebe | £108 per square metre |
| 5 | Co-op Academy Brownhill | £93 per square metre |
| 6 | Co-op Academy Penny Oaks | £89 per square metre |
| 7 | Co-op Academy Parkland | £84 per square metre |
| 8 | Co-op Academy Stoke-On-Trent | £83 per square metre |
| 9 | Co-op Academy Grange | £77 per square metre |
| 10 | Co-op Academy Woodlands | £77 per square metre |
| 11 | Co-op Academy Manchester | £76 per square metre |
| 12 | Co-op Academy Beckfield | £75 per square metre |
| 13 | Co-op Academy New Islington | £65 per square metre |
| 14 | Co-op Academy Swinton | £64 per square metre |
| 15 | Connell Co-Op College | £57 per square metre |
| 16 | Co-op Academy North Manchester | £53 per square metre |
Teaching and Teaching support staff
High priority 12 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Grange | £7,056 per pupil |
| 2 | Co-op Academy Hillside | £6,715 per pupil |
| 3 | Co-op Academy Beckfield | £6,397 per pupil |
| 4 | Co-op Academy Parkland | £6,224 per pupil |
| 5 | Co-op Academy Bebington | £6,148 per pupil |
| 6 | Co-op Academy Smithies Moor | £6,117 per pupil |
| 7 | Co-op Academy Priesthorpe | £6,095 per pupil |
| 8 | Co-op Academy Nightingale | £5,989 per pupil |
| 9 | Co-op Academy Woodslee | £5,910 per pupil |
| 10 | Co-op Academy Broadhurst | £5,298 per pupil |
| 11 | Co-op Academy Friarswood | £4,687 per pupil |
| 12 | Co-op Academy New Islington | £4,663 per pupil |
Educational supplies
High priority 10 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Bebington | £781 per pupil |
| 2 | Co-op Academy Glebe | £645 per pupil |
| 3 | Co-op Academy Smithies Moor | £617 per pupil |
| 4 | Co-op Academy Woodlands | £525 per pupil |
| 5 | Co-op Academy Hillside | £502 per pupil |
| 6 | Co-op Academy Penny Oaks | £444 per pupil |
| 7 | Co-op Academy Brownhill | £413 per pupil |
| 8 | Co-op Academy Broadhurst | £352 per pupil |
| 9 | Co-op Academy Nightingale | £351 per pupil |
| 10 | Co-op Academy New Islington | £339 per pupil |
Catering staff and supplies
High priority 6 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Belle Vue | £615 per pupil |
| 2 | Co-op Academy Woodslee | £437 per pupil |
| 3 | Co-op Academy Swinton | £434 per pupil |
| 4 | Co-op Academy Stoke-On-Trent | £419 per pupil |
| 5 | Co-op Academy Broadhurst | £366 per pupil |
| 6 | Co-op Academy Princeville | £353 per pupil |
Utilities
High priority 6 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Beckfield | £34 per square metre |
| 2 | Co-op Academy Parkland | £33 per square metre |
| 3 | Connell Co-Op College | £30 per square metre |
| 4 | Co-op Academy North Manchester | £27 per square metre |
| 5 | Co-op Academy Broadhurst | £27 per square metre |
| 6 | Co-op Academy Woodlands | £26 per square metre |
Non-educational support staff and services
High priority 2 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Brierley | £3,405 per pupil |
| 2 | Co-op Academy Swinton | £836 per pupil |
Other costs
High priority 2 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Leeds | £1,807 per pupil |
| 2 | Co-op Academy Oakwood | £1,063 per pupil |
Educational ICT
High priority 2 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Clarice Cliff | £107 per pupil |
| 2 | Co-op Academy Friarswood | £71 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 27 out of 36 schools in the medium priority range
Educational supplies
Medium priority 18 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Brierley | £1,143 per pupil |
| 2 | Co-op Academy North Manchester | £744 per pupil |
| 3 | Co-op Academy Delius | £709 per pupil |
| 4 | Co-op Academy Southfield | £687 per pupil |
| 5 | Co-op Academy Manchester | £680 per pupil |
| 6 | Co-op Academy Leeds | £656 per pupil |
| 7 | Co-op Academy Belle Vue | £640 per pupil |
| 8 | Co-op Academy Failsworth | £624 per pupil |
| 9 | Co-op Academy Grange | £594 per pupil |
| 10 | Co-op Academy Portland | £593 per pupil |
| 11 | Co-op Academy Beckfield | £524 per pupil |
| 12 | Co-op Academy Woodslee | £456 per pupil |
| 13 | Co-op Academy Priesthorpe | £386 per pupil |
| 14 | Co-op Academy Walkden | £377 per pupil |
| 15 | Co-op Academy Oakwood | £376 per pupil |
| 16 | Co-op Academy Friarswood | £327 per pupil |
| 17 | Co-op Academy Parkland | £298 per pupil |
| 18 | Co-op Academy Clarice Cliff | £287 per pupil |
Educational ICT
Medium priority 16 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Brierley | £243 per pupil |
| 2 | Co-op Academy Delius | £174 per pupil |
| 3 | Co-op Academy Leeds | £114 per pupil |
| 4 | Co-op Academy Hillside | £97 per pupil |
| 5 | Co-op Academy Belle Vue | £92 per pupil |
| 6 | Co-op Academy Glebe | £88 per pupil |
| 7 | Co-op Academy Stoke-On-Trent | £87 per pupil |
| 8 | Co-op Academy Southfield | £82 per pupil |
| 9 | Co-op Academy Priesthorpe | £78 per pupil |
| 10 | Co-op Academy Smithies Moor | £77 per pupil |
| 11 | Co-op Academy Failsworth | £72 per pupil |
| 12 | Co-op Academy Nightingale | £43 per pupil |
| 13 | Co-op Academy Princeville | £38 per pupil |
| 14 | Co-op Academy Penny Oaks | £36 per pupil |
| 15 | Co-op Academy Woodlands | £35 per pupil |
| 16 | Co-op Academy Brownhill | £32 per pupil |
Utilities
Medium priority 14 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Stoke-On-Trent | £25 per square metre |
| 2 | Co-op Academy Woodslee | £24 per square metre |
| 3 | Co-op Academy Princeville | £24 per square metre |
| 4 | Co-op Academy New Islington | £23 per square metre |
| 5 | Co-op Academy Hillside | £23 per square metre |
| 6 | Co-op Academy Nightingale | £22 per square metre |
| 7 | Co-op Academy Penny Oaks | £20 per square metre |
| 8 | Co-op Academy Brownhill | £19 per square metre |
| 9 | Co-op Academy Portland | £17 per square metre |
| 10 | Co-op Academy Friarswood | £17 per square metre |
| 11 | Co-op Academy Manchester | £16 per square metre |
| 12 | Co-op Academy Glebe | £16 per square metre |
| 13 | Co-op Academy Smithies Moor | £15 per square metre |
| 14 | Co-op Academy Leeds | £5 per square metre |
Catering staff and supplies
Medium priority 14 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Glebe | £443 per pupil |
| 2 | Co-op Academy Clarice Cliff | £424 per pupil |
| 3 | Co-op Academy Hillside | £414 per pupil |
| 4 | Co-op Academy Penny Oaks | £394 per pupil |
| 5 | Co-op Academy Woodlands | £385 per pupil |
| 6 | Co-op Academy Brierley | £370 per pupil |
| 7 | Co-op Academy Southfield | £357 per pupil |
| 8 | Co-op Academy North Manchester | £356 per pupil |
| 9 | Co-op Academy Portland | £351 per pupil |
| 10 | Co-op Academy New Islington | £330 per pupil |
| 11 | Co-op Academy Brownhill | £330 per pupil |
| 12 | Co-op Academy Priesthorpe | £301 per pupil |
| 13 | Co-op Academy Manchester | £300 per pupil |
| 14 | Co-op Academy Grange | £289 per pupil |
Administrative supplies
Medium priority 11 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Brierley | £417 per pupil |
| 2 | Co-op Academy Belle Vue | £238 per pupil |
| 3 | Co-op Academy Smithies Moor | £145 per pupil |
| 4 | Connell Co-Op College | £145 per pupil |
| 5 | Co-op Academy Princeville | £139 per pupil |
| 6 | Co-op Academy Manchester | £127 per pupil |
| 7 | Co-op Academy Walkden | £122 per pupil |
| 8 | Co-op Academy Broadhurst | £118 per pupil |
| 9 | Co-op Academy Beckfield | £117 per pupil |
| 10 | Co-op Academy New Islington | £95 per pupil |
| 11 | Co-op Academy Brownhill | £93 per pupil |
Premises staff and services
Medium priority 11 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Broadhurst | £64 per square metre |
| 2 | Co-op Academy Woodslee | £57 per square metre |
| 3 | Co-op Academy Hillside | £47 per square metre |
| 4 | Co-op Academy Portland | £44 per square metre |
| 5 | Co-op Academy Oakwood | £42 per square metre |
| 6 | Co-op Academy Smithies Moor | £40 per square metre |
| 7 | Co-op Academy Princeville | £36 per square metre |
| 8 | Co-op Academy Southfield | £29 per square metre |
| 9 | Co-op Academy Priesthorpe | £27 per square metre |
| 10 | Co-op Academy Failsworth | £13 per square metre |
| 11 | Co-op Academy Leeds | £8 per square metre |
Teaching and Teaching support staff
Medium priority 9 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Brierley | £26,354 per pupil |
| 2 | Co-op Academy Leeds | £6,580 per pupil |
| 3 | Co-op Academy North Manchester | £6,260 per pupil |
| 4 | Co-op Academy Failsworth | £6,052 per pupil |
| 5 | Co-op Academy Portland | £5,980 per pupil |
| 6 | Co-op Academy Woodlands | £5,777 per pupil |
| 7 | Co-op Academy Walkden | £5,689 per pupil |
| 8 | Co-op Academy Penny Oaks | £5,355 per pupil |
| 9 | Co-op Academy Brownhill | £5,237 per pupil |
Other costs
Medium priority 4 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Failsworth | £1,193 per pupil |
| 2 | Co-op Academy Grange | £1,053 per pupil |
| 3 | Co-op Academy Walkden | £404 per pupil |
| 4 | Co-op Academy Penny Oaks | £231 per pupil |
Low priority
Other costs
Low priority 26 out of 36 schools in the low priority range
Administrative supplies
Low priority 21 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Delius | £204 per pupil |
| 2 | Co-op Academy Southfield | £157 per pupil |
| 3 | Co-op Academy Leeds | £135 per pupil |
| 4 | Co-op Academy Bebington | £135 per pupil |
| 5 | Co-op Academy North Manchester | £133 per pupil |
| 6 | Co-op Academy Portland | £108 per pupil |
| 7 | Co-op Academy Woodslee | £107 per pupil |
| 8 | Co-op Academy Priesthorpe | £106 per pupil |
| 9 | Co-op Academy Parkland | £98 per pupil |
| 10 | Co-op Academy Grange | £94 per pupil |
| 11 | Co-op Academy Failsworth | £93 per pupil |
| 12 | Co-op Academy Swinton | £92 per pupil |
| 13 | Co-op Academy Nightingale | £91 per pupil |
| 14 | Co-op Academy Woodlands | £91 per pupil |
| 15 | Co-op Academy Oakwood | £89 per pupil |
| 16 | Co-op Academy Stoke-On-Trent | £87 per pupil |
| 17 | Co-op Academy Glebe | £79 per pupil |
| 18 | Co-op Academy Clarice Cliff | £66 per pupil |
| 19 | Co-op Academy Friarswood | £63 per pupil |
| 20 | Co-op Academy Penny Oaks | -£18 per pupil |
| 21 | Co-op Academy Hillside | -£61 per pupil |
Educational ICT
Low priority 14 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Swinton | £69 per pupil |
| 2 | Co-op Academy Woodslee | £69 per pupil |
| 3 | Connell Co-Op College | £61 per pupil |
| 4 | Co-op Academy Broadhurst | £59 per pupil |
| 5 | Co-op Academy Grange | £56 per pupil |
| 6 | Co-op Academy North Manchester | £56 per pupil |
| 7 | Co-op Academy Beckfield | £54 per pupil |
| 8 | Co-op Academy Parkland | £53 per pupil |
| 9 | Co-op Academy Manchester | £50 per pupil |
| 10 | Co-op Academy Portland | £47 per pupil |
| 11 | Co-op Academy Bebington | £43 per pupil |
| 12 | Co-op Academy Walkden | £37 per pupil |
| 13 | Co-op Academy Oakwood | £36 per pupil |
| 14 | Co-op Academy New Islington | £34 per pupil |
Catering staff and supplies
Low priority 12 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Beckfield | £334 per pupil |
| 2 | Co-op Academy Nightingale | £321 per pupil |
| 3 | Co-op Academy Smithies Moor | £301 per pupil |
| 4 | Co-op Academy Parkland | £290 per pupil |
| 5 | Co-op Academy Friarswood | £256 per pupil |
| 6 | Co-op Academy Delius | £253 per pupil |
| 7 | Co-op Academy Bebington | £187 per pupil |
| 8 | Connell Co-Op College | £50 per pupil |
| 9 | Co-op Academy Oakwood | £23 per pupil |
| 10 | Co-op Academy Leeds | £14 per pupil |
| 11 | Co-op Academy Walkden | £8 per pupil |
| 12 | Co-op Academy Failsworth | £6 per pupil |
Teaching and Teaching support staff
Low priority 11 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Southfield | £21,990 per pupil |
| 2 | Co-op Academy Delius | £20,013 per pupil |
| 3 | Co-op Academy Belle Vue | £5,885 per pupil |
| 4 | Co-op Academy Manchester | £5,747 per pupil |
| 5 | Co-op Academy Swinton | £5,461 per pupil |
| 6 | Co-op Academy Stoke-On-Trent | £5,417 per pupil |
| 7 | Co-op Academy Glebe | £5,005 per pupil |
| 8 | Co-op Academy Clarice Cliff | £4,849 per pupil |
| 9 | Co-op Academy Oakwood | £4,721 per pupil |
| 10 | Co-op Academy Princeville | £4,499 per pupil |
| 11 | Connell Co-Op College | £4,193 per pupil |
Utilities
Low priority 9 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Swinton | £18 per square metre |
| 2 | Co-op Academy Priesthorpe | £13 per square metre |
| 3 | Co-op Academy Grange | £5 per square metre |
| 4 | Co-op Academy Southfield | £4 per square metre |
| 5 | Co-op Academy Failsworth | £2 per square metre |
| 6 | Co-op Academy Oakwood | £1 per square metre |
| 7 | Co-op Academy Bebington | £0 per square metre |
| 8 | Co-op Academy Walkden | £0 per square metre |
| 9 | Co-op Academy Clarice Cliff | £0 per square metre |
Educational supplies
Low priority 4 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Swinton | £452 per pupil |
| 2 | Co-op Academy Stoke-On-Trent | £391 per pupil |
| 3 | Connell Co-Op College | £379 per pupil |
| 4 | Co-op Academy Princeville | £188 per pupil |
Non-educational support staff and services
Low priority 3 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Southfield | £1,475 per pupil |
| 2 | Co-op Academy Portland | £619 per pupil |
| 3 | Co-op Academy Woodlands | £565 per pupil |
Premises staff and services
Low priority 2 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Co-op Academy Friarswood | £40 per square metre |
| 2 | Co-op Academy Walkden | £0 per square metre |