Spending focus 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.
Non-educational support staff and services
High 5 out of 8 schools in the high RAG rating 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 4 out of 8 schools in the high RAG rating 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 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Silverdale School | £1,568 per pupil |
| 2 | Westfield School | £1,420 per pupil |
| 3 | Hope Valley College | £220 per pupil |
Catering staff and supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Valley College | £378 per pupil |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Valley College | £680 per pupil |
Teaching and Teaching support staff
Medium 5 out of 8 schools in the medium RAG rating 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 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Silverdale School | £728 per pupil |
| 2 | Westfield School | £360 per pupil |
| 3 | Malin Bridge Primary School | £273 per pupil |
Premises staff and services
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Valley College | £38 per square metre |
| 2 | Silverdale School | £7 per square metre |
Utilities
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Malin Bridge Primary School | £20 per square metre |
| 2 | Hope Valley College | £19 per square metre |
Other costs
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eckington School | £122 per pupil |
| 2 | Malin Bridge Primary School | £107 per pupil |
Educational ICT
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westfield School | £98 per pupil |
Administrative supplies
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Malin Bridge Primary School | £144 per pupil |
Administrative supplies
Low 4 out of 8 schools in the low RAG rating 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 4 out of 8 schools in the low RAG rating 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 3 out of 8 schools in the low RAG rating 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 3 out of 8 schools in the low RAG rating 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 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eckington School | £422 per pupil |