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 7 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £1,459 per pupil |
| 2 | Coleridge Primary | £1,451 per pupil |
| 3 | Kingfisher School | £1,377 per pupil |
| 4 | Heath Park | £1,367 per pupil |
| 5 | East Dene Primary | £1,271 per pupil |
| 6 | Moseley Park | £1,135 per pupil |
| 7 | Pitcheroak School | £1,130 per pupil |
Educational supplies
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £374 per pupil |
| 2 | Westcroft School | £293 per pupil |
| 3 | Coleridge Primary | £125 per pupil |
Utilities
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Performing Arts School | £39 per square metre |
| 2 | Broadmeadow Special School | £39 per square metre |
| 3 | Coleridge Primary | £26 per square metre |
Premises staff and services
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £137 per square metre |
| 2 | D'Eyncourt Primary School | £118 per square metre |
| 3 | Westcroft School | £91 per square metre |
Teaching and Teaching support staff
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pitcheroak School | £14,964 per pupil |
| 2 | Eastwood Village Primary School | £6,431 per pupil |
Catering staff and supplies
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Performing Arts School | £354 per pupil |
Educational ICT
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | D'Eyncourt Primary School | £4 per pupil |
Non-educational support staff and services
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | D'Eyncourt Primary School | £911 per pupil |
Medium priority
Educational supplies
Medium priority 12 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £3,238 per pupil |
| 2 | Wolverhampton Vocational Training Centre | £825 per pupil |
| 3 | Pitcheroak School | £640 per pupil |
| 4 | Riversides School | £560 per pupil |
| 5 | Woden Primary School | £353 per pupil |
| 6 | Heath Park | £345 per pupil |
| 7 | Vale of Evesham School | £327 per pupil |
| 8 | D'Eyncourt Primary School | £290 per pupil |
| 9 | Coppice Performing Arts School | £271 per pupil |
| 10 | Moseley Park | £270 per pupil |
| 11 | East Dene Primary | £157 per pupil |
| 12 | Eastwood Village Primary School | £119 per pupil |
Teaching and Teaching support staff
Medium priority 11 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £28,288 per pupil |
| 2 | Newbridge School | £27,642 per pupil |
| 3 | Riversides School | £24,473 per pupil |
| 4 | Vale of Evesham School | £21,934 per pupil |
| 5 | Kingfisher School | £17,075 per pupil |
| 6 | Westcroft School | £14,910 per pupil |
| 7 | Wolverhampton Vocational Training Centre | £14,571 per pupil |
| 8 | Moseley Park | £5,188 per pupil |
| 9 | Heath Park | £5,006 per pupil |
| 10 | Woden Primary School | £4,386 per pupil |
| 11 | D'Eyncourt Primary School | £3,918 per pupil |
Catering staff and supplies
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £885 per pupil |
| 2 | Vale of Evesham School | £553 per pupil |
| 3 | Kingfisher School | £476 per pupil |
| 4 | Westcroft School | £464 per pupil |
| 5 | Eastwood Village Primary School | £455 per pupil |
| 6 | Wolverhampton Vocational Training Centre | £393 per pupil |
| 7 | Woden Primary School | £341 per pupil |
| 8 | D'Eyncourt Primary School | £315 per pupil |
| 9 | Heath Park | £289 per pupil |
| 10 | Moseley Park | £284 per pupil |
Administrative supplies
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £1,076 per pupil |
| 2 | Wolverhampton Vocational Training Centre | £450 per pupil |
| 3 | Westcroft School | £415 per pupil |
| 4 | Pitcheroak School | £354 per pupil |
| 5 | Moseley Park | £198 per pupil |
| 6 | Eastwood Village Primary School | £181 per pupil |
| 7 | Coleridge Primary | £152 per pupil |
| 8 | Woden Primary School | £126 per pupil |
| 9 | East Dene Primary | £124 per pupil |
| 10 | D'Eyncourt Primary School | £105 per pupil |
Non-educational support staff and services
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £4,292 per pupil |
| 2 | Riversides School | £2,975 per pupil |
| 3 | Newbridge School | £2,760 per pupil |
| 4 | Vale of Evesham School | £2,667 per pupil |
| 5 | Kingfisher School | £2,261 per pupil |
| 6 | Wolverhampton Vocational Training Centre | £1,990 per pupil |
| 7 | Coleridge Primary | £807 per pupil |
| 8 | Woden Primary School | £798 per pupil |
| 9 | East Dene Primary | £635 per pupil |
Educational ICT
Medium priority 7 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pitcheroak School | £58 per pupil |
| 2 | Newbridge School | £47 per pupil |
| 3 | Coleridge Primary | £32 per pupil |
| 4 | Westcroft School | £32 per pupil |
| 5 | Moseley Park | £11 per pupil |
| 6 | Heath Park | £8 per pupil |
| 7 | Coppice Performing Arts School | £5 per pupil |
Utilities
Medium priority 7 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcroft School | £31 per square metre |
| 2 | D'Eyncourt Primary School | £25 per square metre |
| 3 | Moseley Park | £22 per square metre |
| 4 | Newbridge School | £22 per square metre |
| 5 | East Dene Primary | £20 per square metre |
| 6 | Pitcheroak School | £20 per square metre |
| 7 | Woden Primary School | £19 per square metre |
Other costs
Medium priority 5 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vale of Evesham School | £1,228 per pupil |
| 2 | Wolverhampton Vocational Training Centre | £846 per pupil |
| 3 | Westcroft School | £523 per pupil |
| 4 | Woden Primary School | £289 per pupil |
| 5 | Eastwood Village Primary School | £249 per pupil |
Premises staff and services
Medium priority 4 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £109 per square metre |
| 2 | Woden Primary School | £67 per square metre |
| 3 | Pitcheroak School | £66 per square metre |
| 4 | Moseley Park | £39 per square metre |
Low priority
Premises staff and services
Low priority 9 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £59 per square metre |
| 2 | Riversides School | £50 per square metre |
| 3 | Vale of Evesham School | £40 per square metre |
| 4 | Coppice Performing Arts School | £33 per square metre |
| 5 | Wolverhampton Vocational Training Centre | £30 per square metre |
| 6 | Eastwood Village Primary School | £17 per square metre |
| 7 | Coleridge Primary | £8 per square metre |
| 8 | Heath Park | £3 per square metre |
| 9 | East Dene Primary | £0 per square metre |
Educational ICT
Low priority 8 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolverhampton Vocational Training Centre | £118 per pupil |
| 2 | Kingfisher School | £101 per pupil |
| 3 | Vale of Evesham School | £89 per pupil |
| 4 | Riversides School | £89 per pupil |
| 5 | Broadmeadow Special School | £40 per pupil |
| 6 | Woden Primary School | £29 per pupil |
| 7 | East Dene Primary | £21 per pupil |
| 8 | Eastwood Village Primary School | £12 per pupil |
Administrative supplies
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £926 per pupil |
| 2 | Riversides School | £504 per pupil |
| 3 | Vale of Evesham School | £339 per pupil |
| 4 | Broadmeadow Special School | £299 per pupil |
| 5 | Coppice Performing Arts School | £178 per pupil |
| 6 | Heath Park | £160 per pupil |
Non-educational support staff and services
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pitcheroak School | £1,264 per pupil |
| 2 | Westcroft School | £1,142 per pupil |
| 3 | Eastwood Village Primary School | £696 per pupil |
| 4 | Coppice Performing Arts School | £563 per pupil |
| 5 | Heath Park | £534 per pupil |
| 6 | Moseley Park | £503 per pupil |
Utilities
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £19 per square metre |
| 2 | Riversides School | £18 per square metre |
| 3 | Vale of Evesham School | £16 per square metre |
| 4 | Eastwood Village Primary School | £12 per square metre |
| 5 | Wolverhampton Vocational Training Centre | £9 per square metre |
| 6 | Heath Park | £2 per square metre |
Catering staff and supplies
Low priority 5 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riversides School | £339 per pupil |
| 2 | Coleridge Primary | £294 per pupil |
| 3 | East Dene Primary | £291 per pupil |
| 4 | Broadmeadow Special School | £268 per pupil |
| 5 | Pitcheroak School | £259 per pupil |
Other costs
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riversides School | £600 per pupil |
| 2 | Broadmeadow Special School | £244 per pupil |
| 3 | Coppice Performing Arts School | £119 per pupil |
| 4 | D'Eyncourt Primary School | £73 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Performing Arts School | £5,102 per pupil |
| 2 | Coleridge Primary | £4,933 per pupil |
| 3 | East Dene Primary | £4,606 per pupil |
Educational supplies
Low priority 1 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £792 per pupil |