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
Catering staff and supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Drive Academy | £478 per pupil |
| 2 | Briscoe Lane Academy | £447 per pupil |
Educational ICT
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Lane Academy | £0 per pupil |
| 2 | Seymour Road Academy | £0 per pupil |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seymour Road Academy | £350 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seymour Road Academy | £4,093 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Drive Academy | £815 per pupil |
| 2 | Seymour Road Academy | £803 per pupil |
| 3 | Briscoe Lane Academy | £740 per pupil |
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seymour Road Academy | £53 per square metre |
| 2 | Briscoe Lane Academy | £50 per square metre |
| 3 | Old Hall Drive Academy | £40 per square metre |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Lane Academy | £23 per square metre |
| 2 | Seymour Road Academy | £22 per square metre |
| 3 | Old Hall Drive Academy | £21 per square metre |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Drive Academy | £199 per pupil |
| 2 | Briscoe Lane Academy | £124 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Drive Academy | £269 per pupil |
| 2 | Briscoe Lane Academy | £199 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Drive Academy | £318 per pupil |
| 2 | Seymour Road Academy | £190 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seymour Road Academy | £436 per pupil |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Drive Academy | £4 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Drive Academy | £4,518 per pupil |
Low priority
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Lane Academy | £254 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Briscoe Lane Academy | £4,649 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seymour Road Academy | £105 per pupil |