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 11 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Freehold Community Academy | £14 per pupil |
2 | Roundthorn Primary Academy | £9 per pupil |
3 | Birstall Primary Academy | £5 per pupil |
4 | Shibden Head Primary Academy | £5 per pupil |
5 | Manor Green Primary Academy | £3 per pupil |
6 | Thornhill Junior and Infant School | £3 per pupil |
7 | Deeplish Primary Academy | £2 per pupil |
8 | Boothroyd Primary Academy | £2 per pupil |
9 | Fieldhead Primary Academy | £0 per pupil |
10 | Rudheath Primary Academy and Nursery | £0 per pupil |
11 | Coppice Primary Academy | £0 per pupil |
Utilities
High priority 11 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Birstall Primary Academy | £42 per square metre |
2 | Roundthorn Primary Academy | £39 per square metre |
3 | Fieldhead Primary Academy | £38 per square metre |
4 | Coppice Primary Academy | £35 per square metre |
5 | Freehold Community Academy | £33 per square metre |
6 | Wilsden Primary School | £30 per square metre |
7 | Deeplish Primary Academy | £29 per square metre |
8 | Manor Green Primary Academy | £29 per square metre |
9 | Thornton Primary School | £26 per square metre |
10 | Rudheath Primary Academy and Nursery | £26 per square metre |
11 | Old Trafford Community Academy | £25 per square metre |
Catering staff and supplies
High priority 6 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Fieldhead Primary Academy | £506 per pupil |
2 | Birstall Primary Academy | £505 per pupil |
3 | Roundthorn Primary Academy | £504 per pupil |
4 | Coppice Primary Academy | £437 per pupil |
5 | Boothroyd Primary Academy | £421 per pupil |
6 | Wilsden Primary School | £370 per pupil |
Non-educational support staff and services
High priority 2 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Thornhill Junior and Infant School | £899 per pupil |
2 | Wilsden Primary School | £894 per pupil |
Teaching and Teaching support staff
High priority 1 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Shibden Head Primary Academy | £3,731 per pupil |
Educational supplies
High priority 1 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Coppice Primary Academy | £121 per pupil |
Premises staff and services
High priority 1 out of 15 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Deeplish Primary Academy | £80 per square metre |
Medium priority
Administrative supplies
Medium priority 14 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Manor Green Primary Academy | £191 per pupil |
2 | Fieldhead Primary Academy | £182 per pupil |
3 | Roundthorn Primary Academy | £175 per pupil |
4 | Birstall Primary Academy | £167 per pupil |
5 | Deeplish Primary Academy | £162 per pupil |
6 | Thornton Primary School | £161 per pupil |
7 | Rudheath Primary Academy and Nursery | £142 per pupil |
8 | Wilsden Primary School | £135 per pupil |
9 | Freehold Community Academy | £135 per pupil |
10 | Shibden Head Primary Academy | £132 per pupil |
11 | Old Trafford Community Academy | £126 per pupil |
12 | Thornhill Junior and Infant School | £124 per pupil |
13 | Boothroyd Primary Academy | £124 per pupil |
14 | Coppice Primary Academy | £106 per pupil |
Non-educational support staff and services
Medium priority 13 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Fieldhead Primary Academy | £840 per pupil |
2 | Rudheath Primary Academy and Nursery | £823 per pupil |
3 | Old Trafford Community Academy | £774 per pupil |
4 | Roundthorn Primary Academy | £756 per pupil |
5 | Birstall Primary Academy | £742 per pupil |
6 | Manor Green Primary Academy | £733 per pupil |
7 | Coppice Primary Academy | £729 per pupil |
8 | Boothroyd Primary Academy | £728 per pupil |
9 | Shibden Head Primary Academy | £671 per pupil |
10 | Thornton Primary School | £653 per pupil |
11 | Deeplish Primary Academy | £634 per pupil |
12 | Lyndhurst Primary and Nursery School | £571 per pupil |
13 | Freehold Community Academy | £564 per pupil |
Other costs
Medium priority 13 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Deeplish Primary Academy | £175 per pupil |
2 | Old Trafford Community Academy | £167 per pupil |
3 | Rudheath Primary Academy and Nursery | £157 per pupil |
4 | Boothroyd Primary Academy | £134 per pupil |
5 | Shibden Head Primary Academy | £128 per pupil |
6 | Roundthorn Primary Academy | £127 per pupil |
7 | Fieldhead Primary Academy | £120 per pupil |
8 | Freehold Community Academy | £117 per pupil |
9 | Lyndhurst Primary and Nursery School | £114 per pupil |
10 | Coppice Primary Academy | £105 per pupil |
11 | Thornton Primary School | £99 per pupil |
12 | Manor Green Primary Academy | £97 per pupil |
13 | Wilsden Primary School | £94 per pupil |
Premises staff and services
Medium priority 11 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Birstall Primary Academy | £65 per square metre |
2 | Coppice Primary Academy | £65 per square metre |
3 | Roundthorn Primary Academy | £62 per square metre |
4 | Thornton Primary School | £52 per square metre |
5 | Freehold Community Academy | £52 per square metre |
6 | Thornhill Junior and Infant School | £51 per square metre |
7 | Manor Green Primary Academy | £50 per square metre |
8 | Shibden Head Primary Academy | £49 per square metre |
9 | Boothroyd Primary Academy | £45 per square metre |
10 | Fieldhead Primary Academy | £43 per square metre |
11 | Wilsden Primary School | £42 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Fieldhead Primary Academy | £5,476 per pupil |
2 | Old Trafford Community Academy | £5,306 per pupil |
3 | Manor Green Primary Academy | £5,290 per pupil |
4 | Birstall Primary Academy | £4,899 per pupil |
5 | Freehold Community Academy | £4,681 per pupil |
6 | Lyndhurst Primary and Nursery School | £4,521 per pupil |
7 | Thornhill Junior and Infant School | £4,490 per pupil |
8 | Deeplish Primary Academy | £4,145 per pupil |
Catering staff and supplies
Medium priority 8 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Rudheath Primary Academy and Nursery | £403 per pupil |
2 | Old Trafford Community Academy | £373 per pupil |
3 | Deeplish Primary Academy | £371 per pupil |
4 | Lyndhurst Primary and Nursery School | £356 per pupil |
5 | Manor Green Primary Academy | £344 per pupil |
6 | Freehold Community Academy | £342 per pupil |
7 | Thornton Primary School | £328 per pupil |
8 | Shibden Head Primary Academy | £326 per pupil |
Educational supplies
Medium priority 5 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Fieldhead Primary Academy | £349 per pupil |
2 | Roundthorn Primary Academy | £286 per pupil |
3 | Boothroyd Primary Academy | £235 per pupil |
4 | Thornhill Junior and Infant School | £168 per pupil |
5 | Wilsden Primary School | £156 per pupil |
Utilities
Medium priority 4 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Shibden Head Primary Academy | £20 per square metre |
2 | Thornhill Junior and Infant School | £19 per square metre |
3 | Lyndhurst Primary and Nursery School | £18 per square metre |
4 | Boothroyd Primary Academy | £16 per square metre |
Educational ICT
Medium priority 3 out of 15 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Old Trafford Community Academy | £16 per pupil |
2 | Lyndhurst Primary and Nursery School | £5 per pupil |
3 | Wilsden Primary School | £4 per pupil |
Low priority
Educational supplies
Low priority 9 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Old Trafford Community Academy | £281 per pupil |
2 | Deeplish Primary Academy | £254 per pupil |
3 | Birstall Primary Academy | £253 per pupil |
4 | Freehold Community Academy | £242 per pupil |
5 | Manor Green Primary Academy | £220 per pupil |
6 | Rudheath Primary Academy and Nursery | £212 per pupil |
7 | Lyndhurst Primary and Nursery School | £192 per pupil |
8 | Shibden Head Primary Academy | £178 per pupil |
9 | Thornton Primary School | £177 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Roundthorn Primary Academy | £4,623 per pupil |
2 | Boothroyd Primary Academy | £4,503 per pupil |
3 | Rudheath Primary Academy and Nursery | £4,219 per pupil |
4 | Thornton Primary School | £4,130 per pupil |
5 | Coppice Primary Academy | £4,096 per pupil |
6 | Wilsden Primary School | £3,885 per pupil |
Premises staff and services
Low priority 3 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Rudheath Primary Academy and Nursery | £37 per square metre |
2 | Old Trafford Community Academy | £24 per square metre |
3 | Lyndhurst Primary and Nursery School | £22 per square metre |
Other costs
Low priority 2 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Thornhill Junior and Infant School | £112 per pupil |
2 | Birstall Primary Academy | £85 per pupil |
Administrative supplies
Low priority 1 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lyndhurst Primary and Nursery School | £80 per pupil |
Catering staff and supplies
Low priority 1 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Thornhill Junior and Infant School | £295 per pupil |
Educational ICT
Low priority 1 out of 15 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Thornton Primary School | £27 per pupil |