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
Administrative supplies
High priority 6 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercia School | £646 per pupil |
2 | Woodlands Primary School | £501 per pupil |
3 | Totley Primary School | £471 per pupil |
4 | Nether Edge Primary School | £389 per pupil |
5 | Newfield Secondary School | £382 per pupil |
6 | King Ecgbert School | £381 per pupil |
Premises staff and services
High priority 4 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlands Primary School | £98 per square metre |
2 | Totley Primary School | £88 per square metre |
3 | Nether Edge Primary School | £86 per square metre |
4 | Mercia School | £78 per square metre |
Utilities
High priority 3 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Totley Primary School | £31 per square metre |
2 | Woodlands Primary School | £30 per square metre |
3 | Nether Edge Primary School | £28 per square metre |
Educational supplies
High priority 3 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Nether Edge Primary School | £637 per pupil |
2 | Woodlands Primary School | £586 per pupil |
3 | Mercia School | £337 per pupil |
Other costs
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Newfield Secondary School | £1,667 per pupil |
2 | King Ecgbert School | £1,110 per pupil |
Educational ICT
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercia School | £1 per pupil |
2 | Nether Edge Primary School | £0 per pupil |
Medium priority
Teaching and Teaching support staff
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newfield Secondary School | £5,575 per pupil |
2 | King Ecgbert School | £5,100 per pupil |
3 | Mercia School | £4,774 per pupil |
4 | Totley Primary School | £3,778 per pupil |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newfield Secondary School | £15 per pupil |
2 | Totley Primary School | £7 per pupil |
3 | Woodlands Primary School | £2 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Totley Primary School | £452 per pupil |
2 | King Ecgbert School | £418 per pupil |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | King Ecgbert School | £22 per square metre |
Non-educational support staff and services
Medium priority 1 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newfield Secondary School | £763 per pupil |
Low priority
Catering staff and supplies
Low priority 6 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Newfield Secondary School | £3 per pupil |
2 | King Ecgbert School | £2 per pupil |
3 | Mercia School | £2 per pupil |
4 | Totley Primary School | £1 per pupil |
5 | Woodlands Primary School | £1 per pupil |
6 | Nether Edge Primary School | £1 per pupil |
Non-educational support staff and services
Low priority 5 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlands Primary School | £533 per pupil |
2 | Mercia School | £512 per pupil |
3 | King Ecgbert School | £457 per pupil |
4 | Totley Primary School | £368 per pupil |
5 | Nether Edge Primary School | £318 per pupil |
Other costs
Low priority 4 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlands Primary School | £117 per pupil |
2 | Nether Edge Primary School | £95 per pupil |
3 | Totley Primary School | £66 per pupil |
4 | Mercia School | £64 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mercia School | £14 per square metre |
2 | King Ecgbert School | £1 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlands Primary School | £5,085 per pupil |
2 | Nether Edge Primary School | £4,363 per pupil |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | King Ecgbert School | £26 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Newfield Secondary School | £474 per pupil |