MERCIA LEARNING TRUST

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