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 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £1,734 per pupil |
| 2 | Kassia Academy and Support Services | £704 per pupil |
| 3 | Oakwood Academy | £486 per pupil |
| 4 | Moss Valley Primary Academy | £452 per pupil |
Premises staff and services
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £148 per square metre |
| 2 | Moss Valley Primary Academy | £138 per square metre |
| 3 | Arbour Academy | £128 per square metre |
Other costs
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £2,436 per pupil |
| 2 | Moss Valley Primary Academy | £641 per pupil |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moss Valley Primary Academy | £352 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moss Valley Primary Academy | £1,037 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moss Valley Primary Academy | £8,778 per pupil |
Medium priority
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £793 per pupil |
| 2 | Kassia Academy and Support Services | £728 per pupil |
| 3 | Arbour Academy | £466 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £23 per square metre |
| 2 | Moss Valley Primary Academy | £22 per square metre |
| 3 | Kassia Academy and Support Services | £20 per square metre |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £1,000 per pupil |
| 2 | Moss Valley Primary Academy | £433 per pupil |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £2,658 per pupil |
| 2 | Moss Valley Primary Academy | £795 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £26,078 per pupil |
| 2 | Arbour Academy | £25,989 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £481 per pupil |
Other costs
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £1,287 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £114 per pupil |
| 2 | Oakwood Academy | £0 per pupil |
Non-educational support staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £1,656 per pupil |
| 2 | Oakwood Academy | £1,007 per pupil |
Administrative supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £287 per pupil |
| 2 | Kassia Academy and Support Services | £110 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £14 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £14,966 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £1 per square metre |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £452 per pupil |