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
Administrative supplies
High priority 12 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | CAPA College | £490 per pupil |
| 2 | St Helen's CE Primary School | £430 per pupil |
| 3 | Christ Church CE Academy | £428 per pupil |
| 4 | Overthorpe CofE Academy | £417 per pupil |
| 5 | St Giles C of E Academy | £401 per pupil |
| 6 | Sandal Magna Community Academy | £389 per pupil |
| 7 | St Botolphs CE Academy | £378 per pupil |
| 8 | Horbury Bridge Church of England Junior and Infant Academy | £361 per pupil |
| 9 | Diamond Wood Community Academy | £357 per pupil |
| 10 | St Michael's CofE Academy | £320 per pupil |
| 11 | Lepton CofE Primary Academy | £309 per pupil |
| 12 | Highburton CofE First Academy | £306 per pupil |
Educational ICT
High priority 11 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lepton CofE Primary Academy | £174 per pupil |
| 2 | Horbury Bridge Church of England Junior and Infant Academy | £135 per pupil |
| 3 | Diamond Wood Community Academy | £127 per pupil |
| 4 | St Michael's CofE Academy | £126 per pupil |
| 5 | Featherstone All Saints CofE Academy | £126 per pupil |
| 6 | St Helen's CE Primary School | £126 per pupil |
| 7 | Sandal Magna Community Academy | £125 per pupil |
| 8 | Christ Church CE Academy | £121 per pupil |
| 9 | Highburton CofE First Academy | £117 per pupil |
| 10 | Overthorpe CofE Academy | £108 per pupil |
| 11 | St Giles C of E Academy | £93 per pupil |
Educational supplies
High priority 11 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CE Academy | £700 per pupil |
| 2 | Lepton CofE Primary Academy | £649 per pupil |
| 3 | Overthorpe CofE Academy | £638 per pupil |
| 4 | Highburton CofE First Academy | £615 per pupil |
| 5 | Sandal Magna Community Academy | £608 per pupil |
| 6 | Featherstone All Saints CofE Academy | £596 per pupil |
| 7 | Diamond Wood Community Academy | £582 per pupil |
| 8 | St Botolphs CE Academy | £566 per pupil |
| 9 | St Helen's CE Primary School | £551 per pupil |
| 10 | St Michael's CofE Academy | £530 per pupil |
| 11 | St Giles C of E Academy | £448 per pupil |
Non-educational support staff and services
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horbury Bridge Church of England Junior and Infant Academy | £1,352 per pupil |
| 2 | St Michael's CofE Academy | £1,114 per pupil |
| 3 | Overthorpe CofE Academy | £1,009 per pupil |
| 4 | Sandal Magna Community Academy | £855 per pupil |
| 5 | Diamond Wood Community Academy | £737 per pupil |
Premises staff and services
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horbury Bridge Church of England Junior and Infant Academy | £95 per square metre |
| 2 | Lepton CofE Primary Academy | £77 per square metre |
Teaching and Teaching support staff
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diamond Wood Community Academy | £5,102 per pupil |
| 2 | CAPA College | £2,516 per pupil |
Medium priority
Premises staff and services
Medium priority 10 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overthorpe CofE Academy | £63 per square metre |
| 2 | St Botolphs CE Academy | £62 per square metre |
| 3 | Featherstone All Saints CofE Academy | £62 per square metre |
| 4 | Diamond Wood Community Academy | £58 per square metre |
| 5 | Christ Church CE Academy | £53 per square metre |
| 6 | Highburton CofE First Academy | £48 per square metre |
| 7 | St Michael's CofE Academy | £48 per square metre |
| 8 | St Giles C of E Academy | £47 per square metre |
| 9 | CAPA College | £45 per square metre |
| 10 | Sandal Magna Community Academy | £42 per square metre |
Other costs
Medium priority 9 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | CAPA College | £239 per pupil |
| 2 | St Helen's CE Primary School | £232 per pupil |
| 3 | Sandal Magna Community Academy | £218 per pupil |
| 4 | St Botolphs CE Academy | £179 per pupil |
| 5 | St Giles C of E Academy | £137 per pupil |
| 6 | Christ Church CE Academy | £126 per pupil |
| 7 | Featherstone All Saints CofE Academy | £120 per pupil |
| 8 | Lepton CofE Primary Academy | £116 per pupil |
| 9 | Highburton CofE First Academy | £108 per pupil |
Non-educational support staff and services
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | CAPA College | £1,220 per pupil |
| 2 | Christ Church CE Academy | £870 per pupil |
| 3 | St Helen's CE Primary School | £850 per pupil |
| 4 | Highburton CofE First Academy | £816 per pupil |
| 5 | St Botolphs CE Academy | £791 per pupil |
| 6 | Featherstone All Saints CofE Academy | £754 per pupil |
| 7 | St Giles C of E Academy | £751 per pupil |
| 8 | Lepton CofE Primary Academy | £665 per pupil |
Utilities
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highburton CofE First Academy | £28 per square metre |
| 2 | Lepton CofE Primary Academy | £23 per square metre |
| 3 | CAPA College | £20 per square metre |
| 4 | St Botolphs CE Academy | £20 per square metre |
| 5 | Overthorpe CofE Academy | £19 per square metre |
| 6 | Sandal Magna Community Academy | £18 per square metre |
| 7 | Featherstone All Saints CofE Academy | £18 per square metre |
Teaching and Teaching support staff
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CE Academy | £5,779 per pupil |
| 2 | Sandal Magna Community Academy | £4,688 per pupil |
| 3 | St Giles C of E Academy | £4,612 per pupil |
| 4 | Featherstone All Saints CofE Academy | £4,307 per pupil |
| 5 | Horbury Bridge Church of England Junior and Infant Academy | £4,158 per pupil |
| 6 | Lepton CofE Primary Academy | £3,889 per pupil |
Educational supplies
Medium priority 2 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | CAPA College | £989 per pupil |
| 2 | Horbury Bridge Church of England Junior and Infant Academy | £577 per pupil |
Educational ICT
Medium priority 2 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | CAPA College | £152 per pupil |
| 2 | St Botolphs CE Academy | £81 per pupil |
Administrative supplies
Medium priority 1 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Featherstone All Saints CofE Academy | £297 per pupil |
Low priority
Catering staff and supplies
Low priority 13 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horbury Bridge Church of England Junior and Infant Academy | £0 per pupil |
| 2 | Christ Church CE Academy | £0 per pupil |
| 3 | Overthorpe CofE Academy | £0 per pupil |
| 4 | St Michael's CofE Academy | £0 per pupil |
| 5 | Sandal Magna Community Academy | £0 per pupil |
| 6 | St Helen's CE Primary School | £0 per pupil |
| 7 | Diamond Wood Community Academy | £0 per pupil |
| 8 | St Giles C of E Academy | £0 per pupil |
| 9 | Featherstone All Saints CofE Academy | £0 per pupil |
| 10 | St Botolphs CE Academy | £0 per pupil |
| 11 | CAPA College | £0 per pupil |
| 12 | Lepton CofE Primary Academy | £0 per pupil |
| 13 | Highburton CofE First Academy | £0 per pupil |
Utilities
Low priority 6 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horbury Bridge Church of England Junior and Infant Academy | £18 per square metre |
| 2 | Diamond Wood Community Academy | £17 per square metre |
| 3 | St Helen's CE Primary School | £15 per square metre |
| 4 | St Giles C of E Academy | £14 per square metre |
| 5 | Christ Church CE Academy | £14 per square metre |
| 6 | St Michael's CofE Academy | £13 per square metre |
Teaching and Teaching support staff
Low priority 5 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helen's CE Primary School | £5,178 per pupil |
| 2 | Overthorpe CofE Academy | £5,071 per pupil |
| 3 | St Botolphs CE Academy | £4,717 per pupil |
| 4 | St Michael's CofE Academy | £4,421 per pupil |
| 5 | Highburton CofE First Academy | £4,056 per pupil |
Other costs
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Overthorpe CofE Academy | £123 per pupil |
| 2 | St Michael's CofE Academy | £103 per pupil |
| 3 | Horbury Bridge Church of England Junior and Infant Academy | £96 per pupil |
| 4 | Diamond Wood Community Academy | £92 per pupil |
Premises staff and services
Low priority 1 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helen's CE Primary School | £37 per square metre |