WATERGROVE TRUST

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

Educational ICT

High priority 7 out of 7 schools in the high priority range

Rank School Expenditure
1 Wardle Academy £0 per pupil
2 Kentmere Primary Academy £0 per pupil
3 St James' Church of England Primary School £0 per pupil
4 St Andrew's Church of England Primary School and Nursery £0 per pupil
5 Matthew Moss High School £0 per pupil
6 Moorhouse Academy £0 per pupil
7 Sandbrook Community Primary School £0 per pupil

Catering staff and supplies

High priority 4 out of 7 schools in the high priority range

Rank School Expenditure
1 Wardle Academy £470 per pupil
2 Moorhouse Academy £434 per pupil
3 Kentmere Primary Academy £402 per pupil
4 St Andrew's Church of England Primary School and Nursery £340 per pupil

Premises staff and services

High priority 3 out of 7 schools in the high priority range

Rank School Expenditure
1 St Andrew's Church of England Primary School and Nursery £79 per square metre
2 Sandbrook Community Primary School £54 per square metre
3 Matthew Moss High School £49 per square metre

Non-educational support staff and services

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 Matthew Moss High School £1,079 per pupil
2 Wardle Academy £984 per pupil

Utilities

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 Moorhouse Academy £41 per square metre
2 Sandbrook Community Primary School £26 per square metre

Educational supplies

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Kentmere Primary Academy £301 per pupil

Other costs

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Kentmere Primary Academy £263 per pupil

Medium priority

Administrative supplies

Medium priority 7 out of 7 schools in the medium priority range

Rank School Expenditure
1 Matthew Moss High School £303 per pupil
2 Moorhouse Academy £266 per pupil
3 Wardle Academy £211 per pupil
4 Sandbrook Community Primary School £183 per pupil
5 Kentmere Primary Academy £172 per pupil
6 St Andrew's Church of England Primary School and Nursery £169 per pupil
7 St James' Church of England Primary School £160 per pupil

Other costs

Medium priority 6 out of 7 schools in the medium priority range

Rank School Expenditure
1 Wardle Academy £846 per pupil
2 St James' Church of England Primary School £256 per pupil
3 Matthew Moss High School £252 per pupil
4 Sandbrook Community Primary School £250 per pupil
5 Moorhouse Academy £237 per pupil
6 St Andrew's Church of England Primary School and Nursery £209 per pupil

Educational supplies

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 Matthew Moss High School £486 per pupil
2 Wardle Academy £472 per pupil
3 St Andrew's Church of England Primary School and Nursery £272 per pupil
4 St James' Church of England Primary School £272 per pupil
5 Sandbrook Community Primary School £264 per pupil

Utilities

Medium priority 4 out of 7 schools in the medium priority range

Rank School Expenditure
1 Matthew Moss High School £19 per square metre
2 Kentmere Primary Academy £19 per square metre
3 St James' Church of England Primary School £18 per square metre
4 St Andrew's Church of England Primary School and Nursery £17 per square metre

Premises staff and services

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Moorhouse Academy £56 per square metre
2 St James' Church of England Primary School £51 per square metre
3 Kentmere Primary Academy £45 per square metre

Teaching and Teaching support staff

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Matthew Moss High School £5,099 per pupil
2 Kentmere Primary Academy £4,685 per pupil
3 St James' Church of England Primary School £3,993 per pupil

Catering staff and supplies

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 St James' Church of England Primary School £430 per pupil
2 Sandbrook Community Primary School £390 per pupil
3 Matthew Moss High School £359 per pupil

Non-educational support staff and services

Medium priority 2 out of 7 schools in the medium priority range

Rank School Expenditure
1 Sandbrook Community Primary School £648 per pupil
2 Moorhouse Academy £627 per pupil

Low priority

Teaching and Teaching support staff

Low priority 4 out of 7 schools in the low priority range

Rank School Expenditure
1 Moorhouse Academy £4,996 per pupil
2 Wardle Academy £4,953 per pupil
3 Sandbrook Community Primary School £4,830 per pupil
4 St Andrew's Church of England Primary School and Nursery £4,252 per pupil

Non-educational support staff and services

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 St James' Church of England Primary School £637 per pupil
2 St Andrew's Church of England Primary School and Nursery £437 per pupil
3 Kentmere Primary Academy £427 per pupil

Premises staff and services

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Wardle Academy £7 per square metre

Utilities

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Wardle Academy £4 per square metre

Educational supplies

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Moorhouse Academy £235 per pupil