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 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £149 per pupil |
| 2 | Manor Park Primary School and Nursery | £143 per pupil |
Other costs
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £430 per pupil |
| 2 | Gayton Primary School | £295 per pupil |
Educational supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £389 per pupil |
Premises staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £70 per square metre |
Teaching and Teaching support staff
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bexton Primary School | £4,459 per pupil |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gayton Primary School | £30 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £780 per pupil |
| 2 | Manor Park Primary School and Nursery | £740 per pupil |
| 3 | Mill View Primary School | £706 per pupil |
| 4 | Bexton Primary School | £664 per pupil |
| 5 | Boughton Heath Academy | £601 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mill View Primary School | £25 per square metre |
| 2 | Manor Park Primary School and Nursery | £23 per square metre |
| 3 | Kelsall Primary and Nursery School | £23 per square metre |
| 4 | Boughton Heath Academy | £22 per square metre |
| 5 | Bexton Primary School | £17 per square metre |
Other costs
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Park Primary School and Nursery | £228 per pupil |
| 2 | Bexton Primary School | £200 per pupil |
| 3 | Kelsall Primary and Nursery School | £194 per pupil |
| 4 | Mill View Primary School | £96 per pupil |
Catering staff and supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £366 per pupil |
| 2 | Gayton Primary School | £347 per pupil |
| 3 | Mill View Primary School | £343 per pupil |
| 4 | Bexton Primary School | £300 per pupil |
Educational ICT
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £120 per pupil |
| 2 | Gayton Primary School | £117 per pupil |
| 3 | Mill View Primary School | £101 per pupil |
| 4 | Bexton Primary School | £83 per pupil |
Premises staff and services
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £59 per square metre |
| 2 | Mill View Primary School | £53 per square metre |
| 3 | Gayton Primary School | £51 per square metre |
| 4 | Bexton Primary School | £48 per square metre |
Educational supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £338 per pupil |
| 2 | Manor Park Primary School and Nursery | £195 per pupil |
| 3 | Bexton Primary School | £161 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Park Primary School and Nursery | £4,718 per pupil |
| 2 | Boughton Heath Academy | £3,620 per pupil |
Administrative supplies
Medium priority 1 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £123 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mill View Primary School | £96 per pupil |
| 2 | Boughton Heath Academy | £71 per pupil |
| 3 | Manor Park Primary School and Nursery | £59 per pupil |
| 4 | Gayton Primary School | £53 per pupil |
| 5 | Bexton Primary School | £50 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mill View Primary School | £4,233 per pupil |
| 2 | Gayton Primary School | £3,988 per pupil |
| 3 | Kelsall Primary and Nursery School | £3,910 per pupil |
Catering staff and supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £268 per pupil |
| 2 | Manor Park Primary School and Nursery | £244 per pupil |
Educational supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gayton Primary School | £244 per pupil |
| 2 | Mill View Primary School | £236 per pupil |
Premises staff and services
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Park Primary School and Nursery | £38 per square metre |
Non-educational support staff and services
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gayton Primary School | £560 per pupil |