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 2 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Haveley Hey Community School | £1,010 per pupil |
2 | The Willows Primary School | £938 per pupil |
Medium priority
Administrative supplies
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Willows Primary School | £208 per pupil |
2 | Haveley Hey Community School | £193 per pupil |
Other costs
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Haveley Hey Community School | £200 per pupil |
2 | The Willows Primary School | £198 per pupil |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Willows Primary School | £19 per square metre |
2 | Haveley Hey Community School | £18 per square metre |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Haveley Hey Community School | £6 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Willows Primary School | £177 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Willows Primary School | £33 per square metre |
Low priority
Catering staff and supplies
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Willows Primary School | £198 per pupil |
2 | Haveley Hey Community School | £174 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Haveley Hey Community School | £5,165 per pupil |
2 | The Willows Primary School | £4,977 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Haveley Hey Community School | £237 per pupil |
Premises staff and services
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Haveley Hey Community School | £32 per square metre |
Educational ICT
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Willows Primary School | £25 per pupil |