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 12 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waseley Hills High School | £694 per pupil |
| 2 | Abbeywood First School | £693 per pupil |
| 3 | Church Hill Middle School | £628 per pupil |
| 4 | Oldbury Park Primary School | £603 per pupil |
| 5 | St Stephen's CofE First School | £569 per pupil |
| 6 | Arrow Vale High School | £526 per pupil |
| 7 | Arrow Valley First School | £524 per pupil |
| 8 | Gospel Oak School | £500 per pupil |
| 9 | Lickhill Primary School | £496 per pupil |
| 10 | Ipsley CofE Middle School | £455 per pupil |
| 11 | Sutton Park Primary School | £423 per pupil |
| 12 | Holyhead School | £327 per pupil |
Educational ICT
High priority 12 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gospel Oak School | £0 per pupil |
| 2 | Holyhead School | £0 per pupil |
| 3 | Lickhill Primary School | £0 per pupil |
| 4 | Arrow Vale High School | £0 per pupil |
| 5 | Waseley Hills High School | £0 per pupil |
| 6 | Ipsley CofE Middle School | £0 per pupil |
| 7 | Abbeywood First School | £0 per pupil |
| 8 | Church Hill Middle School | £0 per pupil |
| 9 | Sutton Park Primary School | £0 per pupil |
| 10 | St Stephen's CofE First School | £0 per pupil |
| 11 | Oldbury Park Primary School | £0 per pupil |
| 12 | Arrow Valley First School | £0 per pupil |
Teaching and Teaching support staff
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lickhill Primary School | £5,815 per pupil |
| 2 | Waseley Hills High School | £5,695 per pupil |
| 3 | Oldbury Park Primary School | £5,056 per pupil |
Educational supplies
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Hill Middle School | £205 per pupil |
Non-educational support staff and services
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Valley First School | £1,070 per pupil |
Utilities
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Valley First School | £30 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £995 per pupil |
| 2 | St Stephen's CofE First School | £939 per pupil |
| 3 | Arrow Vale High School | £844 per pupil |
| 4 | Lickhill Primary School | £750 per pupil |
| 5 | Abbeywood First School | £698 per pupil |
| 6 | Waseley Hills High School | £691 per pupil |
| 7 | Oldbury Park Primary School | £657 per pupil |
| 8 | Ipsley CofE Middle School | £648 per pupil |
| 9 | Sutton Park Primary School | £645 per pupil |
Other costs
Medium priority 6 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £236 per pupil |
| 2 | Arrow Valley First School | £158 per pupil |
| 3 | Lickhill Primary School | £141 per pupil |
| 4 | Sutton Park Primary School | £121 per pupil |
| 5 | Abbeywood First School | £96 per pupil |
| 6 | Oldbury Park Primary School | £91 per pupil |
Educational supplies
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gospel Oak School | £567 per pupil |
| 2 | Arrow Vale High School | £488 per pupil |
| 3 | Holyhead School | £375 per pupil |
| 4 | Ipsley CofE Middle School | £276 per pupil |
| 5 | Oldbury Park Primary School | £169 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Valley First School | £5,655 per pupil |
| 2 | Gospel Oak School | £5,531 per pupil |
| 3 | Sutton Park Primary School | £5,349 per pupil |
| 4 | Church Hill Middle School | £4,617 per pupil |
| 5 | Ipsley CofE Middle School | £4,348 per pupil |
Utilities
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waseley Hills High School | £20 per square metre |
| 2 | Arrow Vale High School | £17 per square metre |
| 3 | Holyhead School | £17 per square metre |
| 4 | Oldbury Park Primary School | £17 per square metre |
| 5 | Gospel Oak School | £15 per square metre |
Premises staff and services
Medium priority 4 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £52 per square metre |
| 2 | Ipsley CofE Middle School | £40 per square metre |
| 3 | Sutton Park Primary School | £38 per square metre |
| 4 | Gospel Oak School | £37 per square metre |
Catering staff and supplies
Medium priority 1 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waseley Hills High School | £163 per pupil |
Low priority
Catering staff and supplies
Low priority 11 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £185 per pupil |
| 2 | Gospel Oak School | £102 per pupil |
| 3 | Ipsley CofE Middle School | £94 per pupil |
| 4 | Lickhill Primary School | £72 per pupil |
| 5 | Arrow Vale High School | £60 per pupil |
| 6 | Sutton Park Primary School | £58 per pupil |
| 7 | Arrow Valley First School | £57 per pupil |
| 8 | Oldbury Park Primary School | £54 per pupil |
| 9 | St Stephen's CofE First School | £38 per pupil |
| 10 | Church Hill Middle School | £35 per pupil |
| 11 | Abbeywood First School | £31 per pupil |
Premises staff and services
Low priority 8 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lickhill Primary School | £42 per square metre |
| 2 | Arrow Valley First School | £39 per square metre |
| 3 | Oldbury Park Primary School | £34 per square metre |
| 4 | St Stephen's CofE First School | £34 per square metre |
| 5 | Arrow Vale High School | £31 per square metre |
| 6 | Waseley Hills High School | £27 per square metre |
| 7 | Abbeywood First School | £20 per square metre |
| 8 | Church Hill Middle School | £18 per square metre |
Other costs
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gospel Oak School | £163 per pupil |
| 2 | St Stephen's CofE First School | £124 per pupil |
| 3 | Waseley Hills High School | £100 per pupil |
| 4 | Arrow Vale High School | £99 per pupil |
| 5 | Church Hill Middle School | £89 per pupil |
| 6 | Ipsley CofE Middle School | £87 per pupil |
Educational supplies
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waseley Hills High School | £508 per pupil |
| 2 | Lickhill Primary School | £285 per pupil |
| 3 | Arrow Valley First School | £258 per pupil |
| 4 | St Stephen's CofE First School | £247 per pupil |
| 5 | Abbeywood First School | £214 per pupil |
| 6 | Sutton Park Primary School | £150 per pupil |
Utilities
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Stephen's CofE First School | £18 per square metre |
| 2 | Ipsley CofE Middle School | £15 per square metre |
| 3 | Lickhill Primary School | £12 per square metre |
| 4 | Sutton Park Primary School | £12 per square metre |
| 5 | Church Hill Middle School | £10 per square metre |
| 6 | Abbeywood First School | £5 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £5,820 per pupil |
| 2 | Arrow Vale High School | £5,063 per pupil |
| 3 | St Stephen's CofE First School | £4,739 per pupil |
| 4 | Abbeywood First School | £4,496 per pupil |
Non-educational support staff and services
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gospel Oak School | £594 per pupil |
| 2 | Church Hill Middle School | £579 per pupil |