Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Utilities
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £33 per square metre |
| 2 | Balshaw Lane Community Primary School | £25 per square metre |
| 3 | Highfield Community Primary School | £24 per square metre |
Catering staff and supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parklands High School | £374 per pupil |
| 2 | Balshaw Lane Community Primary School | £346 per pupil |
Teaching and Teaching support staff
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Community Primary School | £7,410 per pupil |
| 2 | Parklands High School | £5,305 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £566 per pupil |
Educational supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £578 per pupil |
| 2 | Parklands High School | £570 per pupil |
| 3 | Highfield Community Primary School | £375 per pupil |
| 4 | Balshaw Lane Community Primary School | £285 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £185 per pupil |
| 2 | Parklands High School | £111 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £354 per pupil |
| 2 | Highfield Community Primary School | £328 per pupil |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £65 per square metre |
Teaching and Teaching support staff
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £5,122 per pupil |
Administrative supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £153 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £35 per pupil |
Non-educational support staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £856 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £15 per square metre |
Administrative supplies
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £71 per pupil |
| 2 | Highfield Community Primary School | £48 per pupil |
| 3 | Parklands High School | £36 per pupil |
| 4 | Balshaw Lane Community Primary School | £6 per pupil |
Educational ICT
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £41 per pupil |
| 2 | Parklands High School | £36 per pupil |
| 3 | Highfield Community Primary School | £34 per pupil |
| 4 | Balshaw Lane Community Primary School | £31 per pupil |
Non-educational support staff and services
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £587 per pupil |
| 2 | Highfield Community Primary School | £586 per pupil |
| 3 | Parklands High School | £569 per pupil |
| 4 | Balshaw Lane Community Primary School | £371 per pupil |
Premises staff and services
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Community Primary School | £41 per square metre |
| 2 | Walton-Le-Dale High School | £32 per square metre |
| 3 | Parklands High School | £31 per square metre |
| 4 | Balshaw Lane Community Primary School | £26 per square metre |
Other costs
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Community Primary School | £94 per pupil |
| 2 | Gillibrand Primary School | £91 per pupil |
| 3 | Balshaw Lane Community Primary School | £86 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton-Le-Dale High School | £5,949 per pupil |
| 2 | Balshaw Lane Community Primary School | £4,301 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parklands High School | £12 per square metre |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillibrand Primary School | £244 per pupil |