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
Educational ICT
High priority 4 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden School | £450 per pupil |
2 | Atherton High School | £186 per pupil |
3 | Burnley High School | £177 per pupil |
4 | Pleckgate High School | £170 per pupil |
Other costs
High priority 3 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Pleckgate High School | £1,443 per pupil |
2 | Burnley High School | £915 per pupil |
3 | Atherton High School | £533 per pupil |
Catering staff and supplies
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Coal Clough Academy | £852 per pupil |
2 | Pleckgate High School | £435 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Burnley | £914 per pupil |
2 | Eden School | £880 per pupil |
3 | The Heights Blackburn | £652 per pupil |
4 | Atherton High School | £357 per pupil |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Blackburn | £1,653 per pupil |
2 | Coal Clough Academy | £1,486 per pupil |
3 | The Heights Burnley | £1,333 per pupil |
4 | Eden School | £859 per pupil |
Utilities
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Coal Clough Academy | £31 per square metre |
2 | Pleckgate High School | £20 per square metre |
3 | The Heights Blackburn | £17 per square metre |
4 | The Heights Burnley | £16 per square metre |
Premises staff and services
Medium priority 3 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden School | £61 per square metre |
2 | The Heights Blackburn | £46 per square metre |
3 | Atherton High School | £38 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Atherton High School | £6,100 per pupil |
2 | Burnley High School | £5,527 per pupil |
Administrative supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Blackburn | £816 per pupil |
2 | Eden School | £751 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Blackburn | £337 per pupil |
2 | Coal Clough Academy | £271 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden School | £1,293 per pupil |
2 | Pleckgate High School | £336 per pupil |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Burnley | £1,953 per pupil |
2 | Pleckgate High School | £674 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Burnley | £529 per pupil |
2 | Coal Clough Academy | £388 per pupil |
3 | Atherton High School | £105 per pupil |
4 | Pleckgate High School | £89 per pupil |
5 | Burnley High School | £57 per pupil |
Educational supplies
Low priority 5 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Burnley | £902 per pupil |
2 | The Heights Blackburn | £853 per pupil |
3 | Coal Clough Academy | £830 per pupil |
4 | Atherton High School | £452 per pupil |
5 | Burnley High School | £359 per pupil |
Non-educational support staff and services
Low priority 5 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden School | £2,246 per pupil |
2 | Coal Clough Academy | £1,582 per pupil |
3 | The Heights Blackburn | £1,553 per pupil |
4 | Atherton High School | £608 per pupil |
5 | Burnley High School | £457 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden School | £22,101 per pupil |
2 | The Heights Burnley | £19,000 per pupil |
3 | Coal Clough Academy | £17,777 per pupil |
4 | The Heights Blackburn | £16,478 per pupil |
5 | Pleckgate High School | £4,863 per pupil |
Premises staff and services
Low priority 4 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Burnley | £49 per square metre |
2 | Coal Clough Academy | £44 per square metre |
3 | Burnley High School | £30 per square metre |
4 | Pleckgate High School | £12 per square metre |
Utilities
Low priority 3 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eden School | £18 per square metre |
2 | Burnley High School | £15 per square metre |
3 | Atherton High School | £12 per square metre |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Burnley High School | £149 per pupil |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Heights Burnley | £537 per pupil |