FOCUS ACADEMY TRUST (UK) LTD

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