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 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £7,278 per pupil |
| 2 | Penn Hall School | £5,464 per pupil |
| 3 | Moreton School | £2,144 per pupil |
| 4 | Aldersley High School | £1,977 per pupil |
Utilities
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £48 per square metre |
| 2 | Aldersley High School | £26 per square metre |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moreton School | £3,944 per pupil |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penn Hall School | £793 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penn Hall School | £652 per pupil |
Medium priority
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £744 per pupil |
| 2 | Moreton School | £343 per pupil |
| 3 | Aldersley High School | £342 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldersley High School | £612 per pupil |
| 2 | Tettenhall Wood School | £579 per pupil |
| 3 | Penn Hall School | £504 per pupil |
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £60 per square metre |
| 2 | Moreton School | £51 per square metre |
| 3 | Aldersley High School | £38 per square metre |
Administrative supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moreton School | £176 per pupil |
| 2 | Aldersley High School | £166 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £556 per pupil |
| 2 | Aldersley High School | £133 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penn Hall School | £23,540 per pupil |
| 2 | Aldersley High School | £4,581 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £226 per pupil |
| 2 | Moreton School | £60 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penn Hall School | £27 per square metre |
| 2 | Moreton School | £21 per square metre |
Low priority
Educational ICT
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penn Hall School | £141 per pupil |
| 2 | Aldersley High School | £56 per pupil |
Administrative supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £361 per pupil |
| 2 | Penn Hall School | £342 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moreton School | £505 per pupil |
Other costs
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moreton School | £136 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tettenhall Wood School | £23,726 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penn Hall School | £44 per square metre |