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 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £591 per pupil |
| 2 | Heath Mount Primary School | £462 per pupil |
| 3 | Green Meadow Primary School | £425 per pupil |
Administrative supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £352 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £185 per pupil |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £773 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colmers Farm Primary School | £860 per pupil |
| 2 | Highters Heath Community School | £845 per pupil |
| 3 | Parkfield Community School | £749 per pupil |
| 4 | Turves Green Primary School | £746 per pupil |
| 5 | Heath Mount Primary School | £726 per pupil |
| 6 | Green Meadow Primary School | £697 per pupil |
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heath Mount Primary School | £246 per pupil |
| 2 | Turves Green Primary School | £213 per pupil |
| 3 | Colmers Farm Primary School | £186 per pupil |
| 4 | Green Meadow Primary School | £185 per pupil |
| 5 | Parkfield Community School | £179 per pupil |
Utilities
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield Community School | £25 per square metre |
| 2 | Turves Green Primary School | £23 per square metre |
| 3 | Colmers Farm Primary School | £21 per square metre |
| 4 | Heath Mount Primary School | £21 per square metre |
| 5 | Green Meadow Primary School | £18 per square metre |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield Community School | £50 per square metre |
| 2 | Heath Mount Primary School | £43 per square metre |
| 3 | Colmers Farm Primary School | £38 per square metre |
| 4 | Turves Green Primary School | £35 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £5,457 per pupil |
| 2 | Colmers Farm Primary School | £5,281 per pupil |
| 3 | Heath Mount Primary School | £5,000 per pupil |
| 4 | Parkfield Community School | £4,760 per pupil |
Catering staff and supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Turves Green Primary School | £401 per pupil |
| 2 | Parkfield Community School | £363 per pupil |
| 3 | Colmers Farm Primary School | £349 per pupil |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £85 per pupil |
| 2 | Green Meadow Primary School | £45 per pupil |
| 3 | Parkfield Community School | £13 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colmers Farm Primary School | £219 per pupil |
| 2 | Parkfield Community School | £214 per pupil |
| 3 | Green Meadow Primary School | £186 per pupil |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colmers Farm Primary School | £180 per pupil |
| 2 | Parkfield Community School | £133 per pupil |
Low priority
Other costs
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Turves Green Primary School | £122 per pupil |
| 2 | Heath Mount Primary School | £90 per pupil |
| 3 | Green Meadow Primary School | £82 per pupil |
Educational ICT
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heath Mount Primary School | £35 per pupil |
| 2 | Turves Green Primary School | £35 per pupil |
| 3 | Colmers Farm Primary School | £23 per pupil |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £37 per square metre |
| 2 | Green Meadow Primary School | £36 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Turves Green Primary School | £5,039 per pupil |
| 2 | Green Meadow Primary School | £4,600 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heath Mount Primary School | £222 per pupil |
| 2 | Turves Green Primary School | £173 per pupil |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highters Heath Community School | £11 per square metre |