SOUTHPORT 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

Utilities

High priority 3 out of 7 schools in the high priority range

Rank School Expenditure
1 Maghull High School £27 per square metre
2 Kew Woods Primary School £25 per square metre
3 Greenbank High School £24 per square metre

Premises staff and services

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 Bedford Primary School £80 per square metre
2 Kew Woods Primary School £77 per square metre

Teaching and Teaching support staff

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 Meols Cop High School £6,454 per pupil
2 Bedford Primary School £5,668 per pupil

Catering staff and supplies

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Bedford Primary School £580 per pupil

Medium priority

Administrative supplies

Medium priority 7 out of 7 schools in the medium priority range

Rank School Expenditure
1 Birkdale High School £282 per pupil
2 Stanley High School £254 per pupil
3 Greenbank High School £250 per pupil
4 Meols Cop High School £234 per pupil
5 Maghull High School £228 per pupil
6 Kew Woods Primary School £174 per pupil
7 Bedford Primary School £125 per pupil

Educational supplies

Medium priority 6 out of 7 schools in the medium priority range

Rank School Expenditure
1 Birkdale High School £382 per pupil
2 Meols Cop High School £331 per pupil
3 Stanley High School £307 per pupil
4 Maghull High School £292 per pupil
5 Bedford Primary School £149 per pupil
6 Kew Woods Primary School £146 per pupil

Other costs

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 Bedford Primary School £326 per pupil
2 Maghull High School £250 per pupil
3 Stanley High School £243 per pupil
4 Birkdale High School £216 per pupil
5 Kew Woods Primary School £150 per pupil

Premises staff and services

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 Stanley High School £49 per square metre
2 Greenbank High School £48 per square metre
3 Birkdale High School £41 per square metre
4 Maghull High School £38 per square metre
5 Meols Cop High School £36 per square metre

Catering staff and supplies

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 Kew Woods Primary School £329 per pupil
2 Meols Cop High School £156 per pupil
3 Maghull High School £152 per pupil
4 Stanley High School £136 per pupil
5 Greenbank High School £90 per pupil

Utilities

Medium priority 4 out of 7 schools in the medium priority range

Rank School Expenditure
1 Meols Cop High School £23 per square metre
2 Birkdale High School £22 per square metre
3 Stanley High School £20 per square metre
4 Bedford Primary School £18 per square metre

Non-educational support staff and services

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Bedford Primary School £930 per pupil
2 Maghull High School £609 per pupil
3 Meols Cop High School £547 per pupil

Educational ICT

Medium priority 2 out of 7 schools in the medium priority range

Rank School Expenditure
1 Birkdale High School £58 per pupil
2 Kew Woods Primary School £40 per pupil

Teaching and Teaching support staff

Medium priority 2 out of 7 schools in the medium priority range

Rank School Expenditure
1 Stanley High School £5,335 per pupil
2 Kew Woods Primary School £4,810 per pupil

Low priority

Educational ICT

Low priority 5 out of 7 schools in the low priority range

Rank School Expenditure
1 Maghull High School £52 per pupil
2 Greenbank High School £40 per pupil
3 Stanley High School £39 per pupil
4 Meols Cop High School £36 per pupil
5 Bedford Primary School £30 per pupil

Non-educational support staff and services

Low priority 4 out of 7 schools in the low priority range

Rank School Expenditure
1 Greenbank High School £502 per pupil
2 Birkdale High School £470 per pupil
3 Stanley High School £455 per pupil
4 Kew Woods Primary School £395 per pupil

Teaching and Teaching support staff

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 Birkdale High School £5,065 per pupil
2 Maghull High School £5,057 per pupil
3 Greenbank High School £4,933 per pupil

Other costs

Low priority 2 out of 7 schools in the low priority range

Rank School Expenditure
1 Meols Cop High School £162 per pupil
2 Greenbank High School £159 per pupil

Catering staff and supplies

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Birkdale High School £106 per pupil

Educational supplies

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Greenbank High School £429 per pupil