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
Non-educational support staff and services
High priority 9 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £4,692 per pupil |
| 2 | Whitley Village School | £2,221 per pupil |
| 3 | The Heys School | £1,995 per pupil |
| 4 | Kirkby High School | £1,805 per pupil |
| 5 | Farington Primary School | £1,611 per pupil |
| 6 | Plantation Primary School | £1,456 per pupil |
| 7 | Marus Bridge Primary School | £1,441 per pupil |
| 8 | Hawkley Hall High School | £1,350 per pupil |
| 9 | The Acorns Primary and Nursery School | £1,305 per pupil |
Teaching and Teaching support staff
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkby High School | £5,178 per pupil |
| 2 | Hawkley Hall High School | £4,638 per pupil |
| 3 | Farington Primary School | £3,715 per pupil |
| 4 | Whitley Village School | £3,610 per pupil |
| 5 | Marus Bridge Primary School | £3,473 per pupil |
Catering staff and supplies
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heys School | £451 per pupil |
| 2 | Whitley Village School | £403 per pupil |
Utilities
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantation Primary School | £28 per square metre |
| 2 | Farington Primary School | £28 per square metre |
Administrative supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkby High School | £323 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Acorns Primary and Nursery School | £434 per pupil |
Medium priority
Premises staff and services
Medium priority 9 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £77 per square metre |
| 2 | Whitley Village School | £70 per square metre |
| 3 | Plantation Primary School | £59 per square metre |
| 4 | Marus Bridge Primary School | £56 per square metre |
| 5 | Farington Primary School | £52 per square metre |
| 6 | The Acorns Primary and Nursery School | £50 per square metre |
| 7 | The Heys School | £48 per square metre |
| 8 | Hawkley Hall High School | £47 per square metre |
| 9 | Kirkby High School | £13 per square metre |
Other costs
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkby High School | £1,750 per pupil |
| 2 | Three Towers Alternative Provision Academy | £559 per pupil |
| 3 | Hawkley Hall High School | £197 per pupil |
| 4 | The Heys School | £186 per pupil |
| 5 | Marus Bridge Primary School | £175 per pupil |
| 6 | Farington Primary School | £161 per pupil |
| 7 | Plantation Primary School | £151 per pupil |
| 8 | The Acorns Primary and Nursery School | £105 per pupil |
Educational supplies
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £1,817 per pupil |
| 2 | Kirkby High School | £870 per pupil |
| 3 | Whitley Village School | £612 per pupil |
| 4 | The Heys School | £601 per pupil |
| 5 | Marus Bridge Primary School | £311 per pupil |
| 6 | Farington Primary School | £302 per pupil |
| 7 | Plantation Primary School | £239 per pupil |
Catering staff and supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £500 per pupil |
| 2 | Farington Primary School | £371 per pupil |
| 3 | The Acorns Primary and Nursery School | £322 per pupil |
| 4 | Marus Bridge Primary School | £270 per pupil |
| 5 | Hawkley Hall High School | £90 per pupil |
Administrative supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantation Primary School | £195 per pupil |
| 2 | Hawkley Hall High School | £194 per pupil |
| 3 | Whitley Village School | £176 per pupil |
| 4 | Marus Bridge Primary School | £172 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £26 per square metre |
| 2 | Hawkley Hall High School | £23 per square metre |
| 3 | Marus Bridge Primary School | £23 per square metre |
| 4 | Whitley Village School | £18 per square metre |
Educational ICT
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitley Village School | £135 per pupil |
| 2 | The Acorns Primary and Nursery School | £77 per pupil |
| 3 | Plantation Primary School | £76 per pupil |
| 4 | Marus Bridge Primary School | £54 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £15,776 per pupil |
Low priority
Educational ICT
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Towers Alternative Provision Academy | £91 per pupil |
| 2 | Farington Primary School | £56 per pupil |
| 3 | The Heys School | £55 per pupil |
| 4 | Kirkby High School | £44 per pupil |
| 5 | Hawkley Hall High School | £22 per pupil |
Administrative supplies
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farington Primary School | £143 per pupil |
| 2 | Three Towers Alternative Provision Academy | £118 per pupil |
| 3 | The Heys School | -£77 per pupil |
| 4 | The Acorns Primary and Nursery School | -£153 per pupil |
Utilities
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Acorns Primary and Nursery School | £17 per square metre |
| 2 | The Heys School | £15 per square metre |
| 3 | Kirkby High School | £1 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heys School | £5,084 per pupil |
| 2 | The Acorns Primary and Nursery School | £4,581 per pupil |
| 3 | Plantation Primary School | £4,464 per pupil |
Catering staff and supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantation Primary School | £235 per pupil |
| 2 | Kirkby High School | £0 per pupil |
Educational supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkley Hall High School | £470 per pupil |
Other costs
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitley Village School | £175 per pupil |