Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Other costs
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkley Hall High School | £186 per pupil |
| 2 | Marus Bridge Primary School | £179 per pupil |
| 3 | Plantation Primary School | £171 per pupil |
Non-educational support staff and services
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heys School | £1,521 per pupil |
| 2 | Kirkby High School | £1,459 per pupil |
| 3 | Farington Primary School | £1,020 per pupil |
Educational supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farington Primary School | £386 per pupil |
| 2 | Marus Bridge Primary School | £275 per pupil |
Administrative supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkby High School | £2,019 per pupil |
Utilities
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £32 per square metre |
Teaching and Teaching support staff
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantation Primary School | £5,317 per pupil |
Premises staff and services
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £76 per square metre |
| 2 | Plantation Primary School | £57 per square metre |
| 3 | Marus Bridge Primary School | £54 per square metre |
| 4 | Whitley Village School | £49 per square metre |
| 5 | The Acorns Primary and Nursery School | £48 per square metre |
| 6 | The Heys School | £47 per square metre |
| 7 | Hawkley Hall High School | £39 per square metre |
Catering staff and supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £521 per pupil |
| 2 | Whitley Village School | £453 per pupil |
| 3 | Farington Primary School | £413 per pupil |
| 4 | The Acorns Primary and Nursery School | £352 per pupil |
| 5 | Plantation Primary School | £351 per pupil |
| 6 | The Heys School | £349 per pupil |
| 7 | Marus Bridge Primary School | £285 per pupil |
Educational supplies
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £2,073 per pupil |
| 2 | Kirkby High School | £836 per pupil |
| 3 | The Heys School | £595 per pupil |
| 4 | Hawkley Hall High School | £459 per pupil |
| 5 | Whitley Village School | £431 per pupil |
| 6 | The Acorns Primary and Nursery School | £352 per pupil |
Other costs
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £715 per pupil |
| 2 | Kirkby High School | £171 per pupil |
| 3 | Farington Primary School | £165 per pupil |
| 4 | The Heys School | £161 per pupil |
| 5 | The Acorns Primary and Nursery School | £154 per pupil |
Educational ICT
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marus Bridge Primary School | £65 per pupil |
| 2 | Farington Primary School | £64 per pupil |
| 3 | Hawkley Hall High School | £60 per pupil |
| 4 | Plantation Primary School | £51 per pupil |
Non-educational support staff and services
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitley Village School | £958 per pupil |
| 2 | The Acorns Primary and Nursery School | £804 per pupil |
| 3 | Hawkley Hall High School | £799 per pupil |
| 4 | Plantation Primary School | £751 per pupil |
Administrative supplies
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkley Hall High School | £144 per pupil |
| 2 | Plantation Primary School | £115 per pupil |
| 3 | The Acorns Primary and Nursery School | £89 per pupil |
Teaching and Teaching support staff
Low 8 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £19,974 per pupil |
| 2 | Kirkby High School | £5,994 per pupil |
| 3 | The Heys School | £5,817 per pupil |
| 4 | The Acorns Primary and Nursery School | £5,406 per pupil |
| 5 | Whitley Village School | £5,361 per pupil |
| 6 | Hawkley Hall High School | £5,256 per pupil |
| 7 | Farington Primary School | £4,923 per pupil |
| 8 | Marus Bridge Primary School | £4,657 per pupil |
Utilities
Low 8 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heys School | £10 per square metre |
| 2 | Kirkby High School | £10 per square metre |
| 3 | Marus Bridge Primary School | £10 per square metre |
| 4 | Whitley Village School | £10 per square metre |
| 5 | The Acorns Primary and Nursery School | £10 per square metre |
| 6 | Plantation Primary School | £10 per square metre |
| 7 | Hawkley Hall High School | £9 per square metre |
| 8 | Farington Primary School | £9 per square metre |
Educational ICT
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £99 per pupil |
| 2 | Whitley Village School | £73 per pupil |
| 3 | The Acorns Primary and Nursery School | £51 per pupil |
| 4 | The Heys School | £49 per pupil |
| 5 | Kirkby High School | £39 per pupil |
Administrative supplies
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £163 per pupil |
| 2 | The Heys School | £87 per pupil |
| 3 | Marus Bridge Primary School | £86 per pupil |
| 4 | Whitley Village School | £83 per pupil |
| 5 | Farington Primary School | £22 per pupil |
Catering staff and supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkley Hall High School | £89 per pupil |
| 2 | Kirkby High School | £0 per pupil |
Premises staff and services
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farington Primary School | £34 per square metre |
| 2 | Kirkby High School | £11 per square metre |
Non-educational support staff and services
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £1,132 per pupil |
| 2 | Marus Bridge Primary School | £526 per pupil |
Other costs
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitley Village School | £120 per pupil |
Educational supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantation Primary School | £218 per pupil |