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
Catering staff and supplies
High priority 5 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Augustine's CofE Primary School | £532 per pupil |
2 | St Paul's CofE Primary School | £490 per pupil |
3 | Flixton Girls School | £471 per pupil |
4 | Gorton Primary School | £470 per pupil |
5 | Ss Simon & Jude CofE Primary School, Bolton | £404 per pupil |
Premises staff and services
High priority 5 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ss Simon & Jude CofE Primary School, Bolton | £1,456 per square metre |
2 | St Paul's CofE Primary School | £82 per square metre |
3 | St Barnabas CofE Primary Academy | £79 per square metre |
4 | St Hilda's CofE Primary School | £66 per square metre |
5 | St James' CofE Primary School Gorton | £62 per square metre |
Utilities
High priority 3 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Willow Tree Primary School | £45 per square metre |
2 | St Hilda's CofE Primary School | £33 per square metre |
3 | Gorton Primary School | £25 per square metre |
Educational ICT
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ss Simon & Jude CofE Primary School, Bolton | £358 per pupil |
2 | St Augustine's CofE Primary School | £17 per pupil |
Educational supplies
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ss Simon & Jude CofE Primary School, Bolton | £547 per pupil |
2 | Gorton Primary School | £337 per pupil |
Teaching and Teaching support staff
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Hilda's CofE Primary School | £5,275 per pupil |
2 | Knowsley Lane Primary School | £4,298 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Flixton Girls School | £1,349 per pupil |
Administrative supplies
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ss Simon & Jude CofE Primary School, Bolton | £428 per pupil |
Medium priority
Administrative supplies
Medium priority 7 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Flixton Girls School | £280 per pupil |
2 | St Hilda's CofE Primary School | £177 per pupil |
3 | St Paul's CofE Primary School | £159 per pupil |
4 | Gorton Primary School | £151 per pupil |
5 | Willow Tree Primary School | £143 per pupil |
6 | St Augustine's CofE Primary School | £137 per pupil |
7 | St James' CofE Primary School Gorton | £133 per pupil |
Educational supplies
Medium priority 6 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Flixton Girls School | £488 per pupil |
2 | St Barnabas CofE Primary Academy | £400 per pupil |
3 | St Augustine's CofE Primary School | £358 per pupil |
4 | St Hilda's CofE Primary School | £347 per pupil |
5 | St James' CofE Primary School Gorton | £304 per pupil |
6 | Knowsley Lane Primary School | £273 per pupil |
Non-educational support staff and services
Medium priority 6 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Barnabas CofE Primary Academy | £931 per pupil |
2 | Willow Tree Primary School | £783 per pupil |
3 | Knowsley Lane Primary School | £714 per pupil |
4 | Gorton Primary School | £651 per pupil |
5 | St Hilda's CofE Primary School | £564 per pupil |
6 | Ss Simon & Jude CofE Primary School, Bolton | £521 per pupil |
Premises staff and services
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Gorton Primary School | £59 per square metre |
2 | Willow Tree Primary School | £58 per square metre |
3 | St Augustine's CofE Primary School | £50 per square metre |
4 | Knowsley Lane Primary School | £49 per square metre |
5 | Flixton Girls School | £44 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Willow Tree Primary School | £5,838 per pupil |
2 | St James' CofE Primary School Gorton | £5,292 per pupil |
3 | Gorton Primary School | £5,076 per pupil |
4 | Flixton Girls School | £4,798 per pupil |
5 | Ss Simon & Jude CofE Primary School, Bolton | £4,620 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Barnabas CofE Primary Academy | £24 per square metre |
2 | Knowsley Lane Primary School | £24 per square metre |
3 | St Augustine's CofE Primary School | £20 per square metre |
4 | St James' CofE Primary School Gorton | £19 per square metre |
5 | St Paul's CofE Primary School | £17 per square metre |
Catering staff and supplies
Medium priority 3 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Barnabas CofE Primary Academy | £489 per pupil |
2 | St James' CofE Primary School Gorton | £450 per pupil |
3 | St Hilda's CofE Primary School | £329 per pupil |
Educational ICT
Medium priority 3 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Willow Tree Primary School | £35 per pupil |
2 | St Barnabas CofE Primary Academy | £17 per pupil |
3 | St Hilda's CofE Primary School | £17 per pupil |
Low priority
Other costs
Low priority 10 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's CofE Primary School | £0 per pupil |
2 | St Barnabas CofE Primary Academy | -£8 per pupil |
3 | Flixton Girls School | -£48 per pupil |
4 | Knowsley Lane Primary School | -£55 per pupil |
5 | Ss Simon & Jude CofE Primary School, Bolton | -£64 per pupil |
6 | Gorton Primary School | -£69 per pupil |
7 | St Augustine's CofE Primary School | -£73 per pupil |
8 | St Hilda's CofE Primary School | -£79 per pupil |
9 | Willow Tree Primary School | -£104 per pupil |
10 | St James' CofE Primary School Gorton | -£114 per pupil |
Educational ICT
Low priority 5 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Flixton Girls School | £43 per pupil |
2 | Knowsley Lane Primary School | £33 per pupil |
3 | Gorton Primary School | £20 per pupil |
4 | St James' CofE Primary School Gorton | £17 per pupil |
5 | St Paul's CofE Primary School | £17 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Barnabas CofE Primary Academy | £4,920 per pupil |
2 | St Augustine's CofE Primary School | £4,631 per pupil |
3 | St Paul's CofE Primary School | £4,612 per pupil |
Non-educational support staff and services
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's CofE Primary School | £645 per pupil |
2 | St Augustine's CofE Primary School | £635 per pupil |
3 | St James' CofE Primary School Gorton | £631 per pupil |
Utilities
Low priority 2 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Flixton Girls School | £18 per square metre |
2 | Ss Simon & Jude CofE Primary School, Bolton | £8 per square metre |
Administrative supplies
Low priority 2 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Barnabas CofE Primary Academy | £132 per pupil |
2 | Knowsley Lane Primary School | £123 per pupil |
Catering staff and supplies
Low priority 2 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Willow Tree Primary School | £346 per pupil |
2 | Knowsley Lane Primary School | £308 per pupil |
Educational supplies
Low priority 2 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Willow Tree Primary School | £354 per pupil |
2 | St Paul's CofE Primary School | £216 per pupil |