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
Teaching and Teaching support staff
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burscough Priory Academy | £5,841 per pupil |
| 2 | Northbrook Primary Academy | £5,829 per pupil |
| 3 | Ormskirk School | £5,715 per pupil |
| 4 | Tarleton Academy | £5,434 per pupil |
| 5 | Churchtown Primary School | £5,280 per pupil |
Catering staff and supplies
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchtown Primary School | £517 per pupil |
| 2 | Northbrook Primary Academy | £485 per pupil |
| 3 | Burscough Priory Academy | £361 per pupil |
| 4 | Ormskirk School | £338 per pupil |
Educational supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tarleton Academy | £225 per pupil |
| 2 | Burscough Priory Academy | £225 per pupil |
| 3 | Churchtown Primary School | £92 per pupil |
Utilities
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tarleton Academy | £46 per square metre |
| 2 | Northbrook Primary Academy | £45 per square metre |
| 3 | Churchtown Primary School | £27 per square metre |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tarleton Academy | £340 per pupil |
| 2 | Churchtown Primary School | £220 per pupil |
Medium priority
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ormskirk School | £261 per pupil |
| 2 | Burscough Priory Academy | £212 per pupil |
| 3 | Northbrook Primary Academy | £206 per pupil |
Non-educational support staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchtown Primary School | £693 per pupil |
| 2 | Northbrook Primary Academy | £686 per pupil |
Catering staff and supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tarleton Academy | £348 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burscough Priory Academy | £51 per pupil |
Educational supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ormskirk School | £472 per pupil |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ormskirk School | £14 per square metre |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ormskirk School | £14 per square metre |
Low priority
Administrative supplies
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burscough Priory Academy | £74 per pupil |
| 2 | Northbrook Primary Academy | £68 per pupil |
| 3 | Churchtown Primary School | £63 per pupil |
| 4 | Ormskirk School | £62 per pupil |
| 5 | Tarleton Academy | -£3 per pupil |
Educational ICT
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tarleton Academy | £42 per pupil |
| 2 | Northbrook Primary Academy | £41 per pupil |
| 3 | Churchtown Primary School | £28 per pupil |
| 4 | Ormskirk School | £25 per pupil |
Premises staff and services
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchtown Primary School | £29 per square metre |
| 2 | Northbrook Primary Academy | £26 per square metre |
| 3 | Burscough Priory Academy | £26 per square metre |
| 4 | Tarleton Academy | £21 per square metre |
Non-educational support staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ormskirk School | £480 per pupil |
| 2 | Tarleton Academy | £463 per pupil |
| 3 | Burscough Priory Academy | £450 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burscough Priory Academy | £13 per square metre |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northbrook Primary Academy | £259 per pupil |