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
Premises staff and services
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £126 per square metre |
| 2 | New Bridge School | £95 per square metre |
| 3 | Hollinwood Academy | £71 per square metre |
Utilities
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Bridge School | £60 per square metre |
| 2 | The Springboard Project | £46 per square metre |
| 3 | Hollinwood Academy | £40 per square metre |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel Laycock School | £3,820 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £1,273 per pupil |
| 2 | Hawthorns School | £748 per pupil |
| 3 | Hollinwood Academy | £657 per pupil |
| 4 | Samuel Laycock School | £639 per pupil |
| 5 | New Bridge School | £381 per pupil |
Educational supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £2,583 per pupil |
| 2 | Samuel Laycock School | £857 per pupil |
| 3 | Hawthorns School | £796 per pupil |
| 4 | New Bridge School | £711 per pupil |
| 5 | The Springboard Project | £645 per pupil |
Non-educational support staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £2,786 per pupil |
| 2 | New Bridge School | £2,464 per pupil |
| 3 | Hawthorns School | £2,446 per pupil |
| 4 | The Springboard Project | £2,385 per pupil |
| 5 | Hollinwood Academy | £1,941 per pupil |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £680 per pupil |
| 2 | New Bridge School | £545 per pupil |
| 3 | Hawthorns School | £361 per pupil |
| 4 | Samuel Laycock School | £329 per pupil |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £1,496 per pupil |
| 2 | Spring Brook Academy | £1,359 per pupil |
| 3 | Hawthorns School | £1,133 per pupil |
| 4 | New Bridge School | £939 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £24,935 per pupil |
| 2 | Hollinwood Academy | £18,564 per pupil |
| 3 | Samuel Laycock School | £14,201 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £55 per pupil |
| 2 | The Springboard Project | £42 per pupil |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorns School | £58 per square metre |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £19 per square metre |
Low priority
Educational ICT
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel Laycock School | £80 per pupil |
| 2 | Hawthorns School | £56 per pupil |
| 3 | New Bridge School | £48 per pupil |
| 4 | Hollinwood Academy | £36 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £23,334 per pupil |
| 2 | New Bridge School | £18,469 per pupil |
| 3 | Hawthorns School | £18,050 per pupil |
Utilities
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorns School | £12 per square metre |
| 2 | Samuel Laycock School | £0 per square metre |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £432 per pupil |
| 2 | Hollinwood Academy | £257 per pupil |
Other costs
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel Laycock School | £495 per pupil |
| 2 | Hollinwood Academy | £464 per pupil |
Premises staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £19 per square metre |
| 2 | Samuel Laycock School | £5 per square metre |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinwood Academy | £705 per pupil |
Administrative supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £617 per pupil |