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
Non-educational support staff and services
High priority 5 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Westfield School | £1,456 per pupil |
2 | Hope Valley College | £1,344 per pupil |
3 | Silverdale School | £1,256 per pupil |
4 | Malin Bridge Primary School | £1,102 per pupil |
5 | Eckington School | £1,075 per pupil |
Educational ICT
High priority 4 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hope Valley College | £172 per pupil |
2 | Malin Bridge Primary School | £118 per pupil |
3 | Eckington School | £112 per pupil |
4 | Silverdale School | £91 per pupil |
Other costs
High priority 2 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Silverdale School | £1,644 per pupil |
2 | Westfield School | £1,451 per pupil |
Catering staff and supplies
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hope Valley College | £378 per pupil |
Educational supplies
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hope Valley College | £680 per pupil |
Medium priority
Teaching and Teaching support staff
Medium priority 5 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hope Valley College | £5,260 per pupil |
2 | Eckington School | £4,841 per pupil |
3 | Silverdale School | £4,479 per pupil |
4 | Malin Bridge Primary School | £4,477 per pupil |
5 | Westfield School | £4,170 per pupil |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Silverdale School | £728 per pupil |
2 | Westfield School | £360 per pupil |
3 | Malin Bridge Primary School | £273 per pupil |
Other costs
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hope Valley College | £273 per pupil |
2 | Eckington School | £223 per pupil |
3 | Malin Bridge Primary School | £149 per pupil |
Premises staff and services
Medium priority 2 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hope Valley College | £38 per square metre |
2 | Silverdale School | £7 per square metre |
Utilities
Medium priority 2 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Malin Bridge Primary School | £20 per square metre |
2 | Hope Valley College | £19 per square metre |
Educational ICT
Medium priority 1 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Westfield School | £98 per pupil |
Administrative supplies
Medium priority 1 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Malin Bridge Primary School | £144 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Silverdale School | £116 per pupil |
2 | Hope Valley College | £92 per pupil |
3 | Westfield School | £53 per pupil |
4 | Eckington School | £53 per pupil |
Catering staff and supplies
Low priority 4 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Malin Bridge Primary School | £124 per pupil |
2 | Eckington School | £67 per pupil |
3 | Silverdale School | £0 per pupil |
4 | Westfield School | £0 per pupil |
Utilities
Low priority 3 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eckington School | £10 per square metre |
2 | Silverdale School | £2 per square metre |
3 | Westfield School | £0 per square metre |
Premises staff and services
Low priority 3 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Malin Bridge Primary School | £39 per square metre |
2 | Eckington School | £26 per square metre |
3 | Westfield School | £1 per square metre |
Educational supplies
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Eckington School | £422 per pupil |