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
Utilities
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapelford Village Primary School | £42 per square metre |
| 2 | Westbrook Old Hall Primary School | £31 per square metre |
| 3 | Alsop High School | £27 per square metre |
| 4 | Great Sankey High School | £23 per square metre |
Premises staff and services
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Road Community Primary School | £82 per square metre |
| 2 | Alsop High School | £77 per square metre |
| 3 | Chapelford Village Primary School | £64 per square metre |
Catering staff and supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alsop High School | £570 per pupil |
| 2 | Great Sankey High School | £451 per pupil |
Educational supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapelford Village Primary School | £391 per pupil |
| 2 | Alsop High School | £343 per pupil |
Educational ICT
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Sankey High School | £104 per pupil |
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Road Community Primary School | £940 per pupil |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapelford Village Primary School | £1,301 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burtonwood Community Primary School | £759 per pupil |
| 2 | Westbrook Old Hall Primary School | £733 per pupil |
| 3 | Chapelford Village Primary School | £661 per pupil |
| 4 | Great Sankey High School | £532 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alsop High School | £5,923 per pupil |
| 2 | Great Sankey High School | £4,858 per pupil |
| 3 | Westbrook Old Hall Primary School | £4,445 per pupil |
| 4 | Chapelford Village Primary School | £4,360 per pupil |
Educational ICT
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alsop High School | £95 per pupil |
| 2 | Chapelford Village Primary School | £85 per pupil |
| 3 | Park Road Community Primary School | £79 per pupil |
| 4 | Burtonwood Community Primary School | £79 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Road Community Primary School | £325 per pupil |
| 2 | Great Sankey High School | £304 per pupil |
| 3 | Westbrook Old Hall Primary School | £283 per pupil |
Premises staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbrook Old Hall Primary School | £52 per square metre |
| 2 | Burtonwood Community Primary School | £46 per square metre |
| 3 | Great Sankey High School | £36 per square metre |
Utilities
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Road Community Primary School | £23 per square metre |
Low priority
Administrative supplies
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alsop High School | £104 per pupil |
| 2 | Great Sankey High School | £71 per pupil |
| 3 | Chapelford Village Primary School | £53 per pupil |
| 4 | Westbrook Old Hall Primary School | £48 per pupil |
| 5 | Park Road Community Primary School | £37 per pupil |
| 6 | Burtonwood Community Primary School | £27 per pupil |
Other costs
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alsop High School | £176 per pupil |
| 2 | Burtonwood Community Primary School | £41 per pupil |
| 3 | Westbrook Old Hall Primary School | -£37 per pupil |
| 4 | Great Sankey High School | -£77 per pupil |
| 5 | Park Road Community Primary School | -£131 per pupil |
Catering staff and supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burtonwood Community Primary School | £5 per pupil |
| 2 | Park Road Community Primary School | £0 per pupil |
| 3 | Chapelford Village Primary School | £0 per pupil |
| 4 | Westbrook Old Hall Primary School | £0 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burtonwood Community Primary School | £4,060 per pupil |
| 2 | Park Road Community Primary School | £3,938 per pupil |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbrook Old Hall Primary School | £56 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burtonwood Community Primary School | £196 per pupil |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burtonwood Community Primary School | £2 per square metre |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alsop High School | £538 per pupil |