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
Other costs
High priority 12 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchills Church of England Community Academy | £953 per pupil |
| 2 | St John's Church of England Primary Academy | £876 per pupil |
| 3 | Trinity CofE Primary Academy | £706 per pupil |
| 4 | St Jude's Church of England Primary Academy | £596 per pupil |
| 5 | Dawley Church of England Primary Academy | £576 per pupil |
| 6 | St Matthews Church of England Academy | £467 per pupil |
| 7 | Christ Church CofE Primary Academy | £380 per pupil |
| 8 | St Mary's CofE First Academy | £348 per pupil |
| 9 | Churchfield CofE Primary Academy | £319 per pupil |
| 10 | Bishop Lonsdale Church of England Primary Academy | £300 per pupil |
| 11 | St James Church of England Primary Academy | £292 per pupil |
| 12 | Mereside Church of England Primary Academy | £223 per pupil |
Educational ICT
High priority 11 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First Academy | £330 per pupil |
| 2 | Brewood Middle CofE Academy | £262 per pupil |
| 3 | St John's Church of England Primary Academy | £230 per pupil |
| 4 | Holy Trinity Church of England Primary Academy and Nursery | £215 per pupil |
| 5 | Birchills Church of England Community Academy | £203 per pupil |
| 6 | St Peter's Church of England Primary Academy | £201 per pupil |
| 7 | Dawley Church of England Primary Academy | £164 per pupil |
| 8 | St Jude's Church of England Primary Academy | £154 per pupil |
| 9 | Trinity CofE Primary Academy | £150 per pupil |
| 10 | Mereside Church of England Primary Academy | £120 per pupil |
| 11 | St John's CofE Primary Academy | £109 per pupil |
Non-educational support staff and services
High priority 10 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Primary Academy | £1,507 per pupil |
| 2 | St Jude's Church of England Primary Academy | £1,171 per pupil |
| 3 | St James Church of England Primary Academy | £1,169 per pupil |
| 4 | Churchfield CofE Primary Academy | £1,148 per pupil |
| 5 | St Peter's Bratton Church of England Academy | £905 per pupil |
| 6 | Bishop Lonsdale Church of England Primary Academy | £899 per pupil |
| 7 | Dawley Church of England Primary Academy | £881 per pupil |
| 8 | Havergal CofE (C) Primary School | £863 per pupil |
| 9 | Trinity CofE Primary Academy | £856 per pupil |
| 10 | Brewood Middle CofE Academy | £795 per pupil |
Educational supplies
High priority 6 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church of England Primary Academy | £176 per pupil |
| 2 | Churchfield CofE Primary Academy | £135 per pupil |
| 3 | Dawley Church of England Primary Academy | £128 per pupil |
| 4 | Birchills Church of England Community Academy | £104 per pupil |
| 5 | St John's CofE Primary Academy | £62 per pupil |
| 6 | Holy Trinity Church of England Primary Academy and Nursery | £61 per pupil |
Utilities
High priority 6 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Primary Academy | £46 per square metre |
| 2 | Birchills Church of England Community Academy | £42 per square metre |
| 3 | Havergal CofE (C) Primary School | £39 per square metre |
| 4 | All Saints National Academy | £32 per square metre |
| 5 | Bishop Lonsdale Church of England Primary Academy | £31 per square metre |
| 6 | Trinity CofE Primary Academy | £31 per square metre |
Teaching and Teaching support staff
High priority 6 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Primary Academy | £7,055 per pupil |
| 2 | Holy Trinity Church of England Primary Academy and Nursery | £4,382 per pupil |
| 3 | Dawley Church of England Primary Academy | £4,242 per pupil |
| 4 | St Jude's Church of England Primary Academy | £3,911 per pupil |
| 5 | St Peter's Bratton Church of England Academy | £3,491 per pupil |
| 6 | St John's CofE Primary Academy | £2,111 per pupil |
Catering staff and supplies
High priority 3 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Primary Academy | £719 per pupil |
| 2 | Bishop Lonsdale Church of England Primary Academy | £400 per pupil |
| 3 | Mereside Church of England Primary Academy | £396 per pupil |
Medium priority
Catering staff and supplies
Medium priority 16 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Havergal CofE (C) Primary School | £423 per pupil |
| 2 | Christ Church CofE Primary Academy | £374 per pupil |
| 3 | St James Church of England Primary Academy | £352 per pupil |
| 4 | Churchfield CofE Primary Academy | £343 per pupil |
| 5 | All Saints National Academy | £343 per pupil |
| 6 | St Mary's CofE First Academy | £342 per pupil |
| 7 | Birchills Church of England Community Academy | £342 per pupil |
| 8 | St Peter's Church of England Primary Academy | £341 per pupil |
| 9 | Holy Trinity Church of England Primary Academy and Nursery | £324 per pupil |
| 10 | Dawley Church of England Primary Academy | £322 per pupil |
| 11 | St Jude's Church of England Primary Academy | £317 per pupil |
| 12 | Trinity CofE Primary Academy | £317 per pupil |
| 13 | St Matthews Church of England Academy | £276 per pupil |
| 14 | Brewood Middle CofE Academy | £233 per pupil |
| 15 | St Peter's Bratton Church of England Academy | £220 per pupil |
| 16 | St John's CofE Primary Academy | £200 per pupil |
Non-educational support staff and services
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthews Church of England Academy | £1,070 per pupil |
| 2 | All Saints National Academy | £881 per pupil |
| 3 | St Mary's CofE First Academy | £825 per pupil |
| 4 | St Peter's Church of England Primary Academy | £816 per pupil |
| 5 | Holy Trinity Church of England Primary Academy and Nursery | £787 per pupil |
| 6 | Christ Church CofE Primary Academy | £704 per pupil |
| 7 | Birchills Church of England Community Academy | £633 per pupil |
| 8 | St John's CofE Primary Academy | £588 per pupil |
| 9 | Mereside Church of England Primary Academy | £512 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthews Church of England Academy | £5,692 per pupil |
| 2 | Churchfield CofE Primary Academy | £5,676 per pupil |
| 3 | St James Church of England Primary Academy | £5,133 per pupil |
| 4 | All Saints National Academy | £5,014 per pupil |
| 5 | St Mary's CofE First Academy | £4,452 per pupil |
| 6 | Brewood Middle CofE Academy | £4,405 per pupil |
| 7 | Bishop Lonsdale Church of England Primary Academy | £4,340 per pupil |
| 8 | Christ Church CofE Primary Academy | £4,312 per pupil |
| 9 | Trinity CofE Primary Academy | £4,016 per pupil |
Utilities
Medium priority 8 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church of England Primary Academy | £26 per square metre |
| 2 | Mereside Church of England Primary Academy | £24 per square metre |
| 3 | Brewood Middle CofE Academy | £24 per square metre |
| 4 | Holy Trinity Church of England Primary Academy and Nursery | £22 per square metre |
| 5 | St Peter's Bratton Church of England Academy | £22 per square metre |
| 6 | St Peter's Church of England Primary Academy | £21 per square metre |
| 7 | St Mary's CofE First Academy | £17 per square metre |
| 8 | Churchfield CofE Primary Academy | £17 per square metre |
Other costs
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints National Academy | £317 per pupil |
| 2 | Brewood Middle CofE Academy | £286 per pupil |
| 3 | St Peter's Church of England Primary Academy | £273 per pupil |
| 4 | St John's CofE Primary Academy | £151 per pupil |
| 5 | St Peter's Bratton Church of England Academy | £124 per pupil |
| 6 | Holy Trinity Church of England Primary Academy and Nursery | £124 per pupil |
| 7 | Havergal CofE (C) Primary School | £107 per pupil |
Educational ICT
Medium priority 6 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthews Church of England Academy | £172 per pupil |
| 2 | All Saints National Academy | £130 per pupil |
| 3 | St James Church of England Primary Academy | £122 per pupil |
| 4 | Havergal CofE (C) Primary School | £102 per pupil |
| 5 | Churchfield CofE Primary Academy | £68 per pupil |
| 6 | St Peter's Bratton Church of England Academy | £64 per pupil |
Educational supplies
Medium priority 5 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Lonsdale Church of England Primary Academy | £302 per pupil |
| 2 | St Matthews Church of England Academy | £237 per pupil |
| 3 | St Mary's CofE First Academy | £203 per pupil |
| 4 | All Saints National Academy | £166 per pupil |
| 5 | St Peter's Bratton Church of England Academy | £92 per pupil |
Premises staff and services
Medium priority 3 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity CofE Primary Academy | £55 per square metre |
| 2 | St John's Church of England Primary Academy | £52 per square metre |
| 3 | St Jude's Church of England Primary Academy | £43 per square metre |
Low priority
Administrative supplies
Low priority 19 out of 19 schools in the low priority range
Premises staff and services
Low priority 16 out of 19 schools in the low priority range
Educational supplies
Low priority 8 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brewood Middle CofE Academy | £359 per pupil |
| 2 | St Peter's Church of England Primary Academy | £282 per pupil |
| 3 | St John's Church of England Primary Academy | £276 per pupil |
| 4 | Havergal CofE (C) Primary School | £244 per pupil |
| 5 | Christ Church CofE Primary Academy | £234 per pupil |
| 6 | St Jude's Church of England Primary Academy | £224 per pupil |
| 7 | Mereside Church of England Primary Academy | £209 per pupil |
| 8 | Trinity CofE Primary Academy | £182 per pupil |
Utilities
Low priority 5 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Jude's Church of England Primary Academy | £17 per square metre |
| 2 | St John's CofE Primary Academy | £16 per square metre |
| 3 | Dawley Church of England Primary Academy | £16 per square metre |
| 4 | St Matthews Church of England Academy | £5 per square metre |
| 5 | Christ Church CofE Primary Academy | £0 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchills Church of England Community Academy | £4,449 per pupil |
| 2 | Mereside Church of England Primary Academy | £4,159 per pupil |
| 3 | St Peter's Church of England Primary Academy | £4,131 per pupil |
| 4 | Havergal CofE (C) Primary School | £4,046 per pupil |
Educational ICT
Low priority 2 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary Academy | £98 per pupil |
| 2 | Bishop Lonsdale Church of England Primary Academy | £71 per pupil |