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 5 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Old Bank Academy | £642 per pupil |
2 | Warley Road Primary Academy | £529 per pupil |
3 | Castle Hall Academy | £524 per pupil |
4 | Hill View Academy | £519 per pupil |
5 | Newsome Academy | £445 per pupil |
Educational supplies
High priority 4 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Newsome Academy | £856 per pupil |
2 | Old Bank Academy | £694 per pupil |
3 | Warley Road Primary Academy | £446 per pupil |
4 | Lee Mount Academy | £426 per pupil |
Premises staff and services
High priority 3 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Old Bank Academy | £72 per square metre |
2 | Lee Mount Academy | £63 per square metre |
3 | Newsome Academy | £51 per square metre |
Other costs
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hill View Academy | £865 per pupil |
2 | The Halifax Academy | £703 per pupil |
Utilities
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Warley Road Primary Academy | £35 per square metre |
2 | Lee Mount Academy | £26 per square metre |
Teaching and Teaching support staff
High priority 2 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Old Bank Academy | £9,901 per pupil |
2 | Newsome Academy | £7,179 per pupil |
Educational ICT
High priority 1 out of 10 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Newsome Academy | £111 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newsome Academy | £286 per pupil |
2 | The Halifax Academy | £198 per pupil |
3 | Castle Hall Academy | £133 per pupil |
4 | Lee Mount Academy | £129 per pupil |
5 | Warley Road Primary Academy | £115 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £22 per square metre |
2 | Newsome Academy | £21 per square metre |
3 | Old Bank Academy | £21 per square metre |
4 | Castle Hall Academy | £19 per square metre |
5 | The Halifax Academy | £15 per square metre |
Educational ICT
Medium priority 4 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Castle Hall Academy | £96 per pupil |
2 | Lee Mount Academy | £93 per pupil |
3 | The Halifax Academy | £87 per pupil |
4 | Warley Road Primary Academy | £76 per pupil |
Other costs
Medium priority 4 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newsome Academy | £225 per pupil |
2 | Castle Hall Academy | £197 per pupil |
3 | Lee Mount Academy | £178 per pupil |
4 | Old Bank Academy | £175 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Halifax Academy | £5,484 per pupil |
2 | Lee Mount Academy | £5,148 per pupil |
3 | Warley Road Primary Academy | £4,627 per pupil |
Premises staff and services
Medium priority 3 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £71 per square metre |
2 | Warley Road Primary Academy | £54 per square metre |
3 | Castle Hall Academy | £43 per square metre |
Non-educational support staff and services
Medium priority 3 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newsome Academy | £759 per pupil |
2 | Castle Hall Academy | £603 per pupil |
3 | Warley Road Primary Academy | £526 per pupil |
Catering staff and supplies
Medium priority 2 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £747 per pupil |
2 | Lee Mount Academy | £334 per pupil |
Educational supplies
Medium priority 2 out of 10 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £1,231 per pupil |
2 | Hill View Academy | £358 per pupil |
Low priority
Non-educational support staff and services
Low priority 5 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £1,608 per pupil |
2 | Old Bank Academy | £582 per pupil |
3 | The Halifax Academy | £558 per pupil |
4 | Lee Mount Academy | £526 per pupil |
5 | Hill View Academy | £425 per pupil |
Administrative supplies
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £298 per pupil |
2 | Hill View Academy | £164 per pupil |
3 | Old Bank Academy | £138 per pupil |
Educational ICT
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £118 per pupil |
2 | Hill View Academy | £65 per pupil |
3 | Old Bank Academy | £41 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £22,816 per pupil |
2 | Castle Hall Academy | £5,316 per pupil |
3 | Hill View Academy | £4,951 per pupil |
Educational supplies
Low priority 2 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Castle Hall Academy | £478 per pupil |
2 | The Halifax Academy | £361 per pupil |
Premises staff and services
Low priority 2 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Halifax Academy | £25 per square metre |
2 | Hill View Academy | £4 per square metre |
Other costs
Low priority 2 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Whitley AP Academy | £647 per pupil |
2 | Warley Road Primary Academy | £87 per pupil |
Catering staff and supplies
Low priority 1 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Halifax Academy | £130 per pupil |
Utilities
Low priority 1 out of 10 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hill View Academy | £1 per square metre |