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 supplies
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lord Derby Academy | £771 per pupil |
| 2 | Ashton-on-Mersey School | £759 per pupil |
| 3 | Forest Gate Academy | £467 per pupil |
| 4 | Partington Central Academy | £404 per pupil |
Premises staff and services
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Ardwick | £97 per square metre |
| 2 | Abraham Moss Community School | £96 per square metre |
| 3 | Forest Gate Academy | £81 per square metre |
| 4 | Dean Trust Rose Bridge | £63 per square metre |
Administrative supplies
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Ardwick | £345 per pupil |
| 2 | Ashton-on-Mersey School | £294 per pupil |
Other costs
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lord Derby Academy | £1,834 per pupil |
| 2 | Dean Trust Ardwick | £1,227 per pupil |
Utilities
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abraham Moss Community School | £33 per square metre |
| 2 | Blacklow Brow School | £32 per square metre |
Educational ICT
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Rose Bridge | £5 per pupil |
| 2 | Abraham Moss Community School | £3 per pupil |
Teaching and Teaching support staff
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blacklow Brow School | £4,687 per pupil |
Medium priority
Other costs
Medium priority 9 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Wigan | £415 per pupil |
| 2 | Dean Trust Rose Bridge | £288 per pupil |
| 3 | Broadoak School | £240 per pupil |
| 4 | Abraham Moss Community School | £195 per pupil |
| 5 | Blacklow Brow School | £190 per pupil |
| 6 | Park View Academy | £177 per pupil |
| 7 | Forest Gate Academy | £153 per pupil |
| 8 | Ashton-on-Mersey School | £151 per pupil |
| 9 | Partington Central Academy | £139 per pupil |
Administrative supplies
Medium priority 9 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadoak School | £375 per pupil |
| 2 | Abraham Moss Community School | £279 per pupil |
| 3 | Dean Trust Rose Bridge | £248 per pupil |
| 4 | Dean Trust Wigan | £241 per pupil |
| 5 | Forest Gate Academy | £213 per pupil |
| 6 | Blacklow Brow School | £205 per pupil |
| 7 | Lord Derby Academy | £199 per pupil |
| 8 | Partington Central Academy | £177 per pupil |
| 9 | Park View Academy | £170 per pupil |
Catering staff and supplies
Medium priority 8 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Academy | £421 per pupil |
| 2 | Abraham Moss Community School | £421 per pupil |
| 3 | Partington Central Academy | £324 per pupil |
| 4 | Dean Trust Ardwick | £286 per pupil |
| 5 | Broadoak School | £231 per pupil |
| 6 | Dean Trust Rose Bridge | £211 per pupil |
| 7 | Dean Trust Wigan | £192 per pupil |
| 8 | Ashton-on-Mersey School | £103 per pupil |
Premises staff and services
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blacklow Brow School | £79 per square metre |
| 2 | Park View Academy | £61 per square metre |
| 3 | Partington Central Academy | £49 per square metre |
| 4 | Dean Trust Wigan | £48 per square metre |
| 5 | Ashton-on-Mersey School | £40 per square metre |
| 6 | Broadoak School | £39 per square metre |
| 7 | Lord Derby Academy | £7 per square metre |
Utilities
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Partington Central Academy | £24 per square metre |
| 2 | Park View Academy | £23 per square metre |
| 3 | Broadoak School | £21 per square metre |
| 4 | Dean Trust Rose Bridge | £19 per square metre |
| 5 | Dean Trust Wigan | £19 per square metre |
| 6 | Ashton-on-Mersey School | £18 per square metre |
| 7 | Dean Trust Ardwick | £15 per square metre |
Teaching and Teaching support staff
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadoak School | £6,479 per pupil |
| 2 | Lord Derby Academy | £6,419 per pupil |
| 3 | Abraham Moss Community School | £6,079 per pupil |
| 4 | Dean Trust Wigan | £5,954 per pupil |
| 5 | Forest Gate Academy | £5,660 per pupil |
| 6 | Ashton-on-Mersey School | £5,248 per pupil |
Educational supplies
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Ardwick | £678 per pupil |
| 2 | Broadoak School | £639 per pupil |
| 3 | Dean Trust Wigan | £581 per pupil |
| 4 | Dean Trust Rose Bridge | £503 per pupil |
| 5 | Blacklow Brow School | £295 per pupil |
Educational ICT
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Partington Central Academy | £26 per pupil |
| 2 | Dean Trust Ardwick | £17 per pupil |
| 3 | Lord Derby Academy | £13 per pupil |
| 4 | Ashton-on-Mersey School | £12 per pupil |
Non-educational support staff and services
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Rose Bridge | £786 per pupil |
| 2 | Ashton-on-Mersey School | £692 per pupil |
| 3 | Broadoak School | £671 per pupil |
| 4 | Abraham Moss Community School | £629 per pupil |
Low priority
Non-educational support staff and services
Low priority 7 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lord Derby Academy | £732 per pupil |
| 2 | Dean Trust Ardwick | £579 per pupil |
| 3 | Dean Trust Wigan | £574 per pupil |
| 4 | Partington Central Academy | £499 per pupil |
| 5 | Forest Gate Academy | £491 per pupil |
| 6 | Park View Academy | £487 per pupil |
| 7 | Blacklow Brow School | £440 per pupil |
Educational ICT
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Wigan | £36 per pupil |
| 2 | Park View Academy | £31 per pupil |
| 3 | Forest Gate Academy | £27 per pupil |
| 4 | Broadoak School | £26 per pupil |
| 5 | Blacklow Brow School | £20 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Trust Ardwick | £5,757 per pupil |
| 2 | Dean Trust Rose Bridge | £5,586 per pupil |
| 3 | Partington Central Academy | £5,107 per pupil |
| 4 | Park View Academy | £4,909 per pupil |
Catering staff and supplies
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park View Academy | £329 per pupil |
| 2 | Blacklow Brow School | £190 per pupil |
| 3 | Lord Derby Academy | £12 per pupil |
Utilities
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Academy | £10 per square metre |
| 2 | Lord Derby Academy | £0 per square metre |
Educational supplies
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abraham Moss Community School | £319 per pupil |
| 2 | Park View Academy | £259 per pupil |