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 | Washwood Heath Academy | £0 per pupil |
| 2 | Brownmead Primary Academy | £0 per pupil |
| 3 | Saltley Academy | £0 per pupil |
| 4 | Gossey Lane Academy | £0 per pupil |
| 5 | Firs Primary School | £0 per pupil |
| 6 | Topcliffe Primary School | £0 per pupil |
| 7 | Tile Cross Academy | £0 per pupil |
Non-educational support staff and services
High priority 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tile Cross Academy | £1,727 per pupil |
| 2 | Washwood Heath Academy | £1,333 per pupil |
| 3 | Saltley Academy | £1,268 per pupil |
| 4 | Gossey Lane Academy | £1,135 per pupil |
| 5 | Topcliffe Primary School | £1,134 per pupil |
| 6 | Firs Primary School | £958 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltley Academy | £319 per pupil |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Topcliffe Primary School | £9,324 per pupil |
Medium priority
Administrative supplies
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tile Cross Academy | £238 per pupil |
| 2 | Gossey Lane Academy | £233 per pupil |
| 3 | Topcliffe Primary School | £216 per pupil |
| 4 | Saltley Academy | £203 per pupil |
| 5 | Firs Primary School | £188 per pupil |
| 6 | Brownmead Primary Academy | £179 per pupil |
| 7 | Washwood Heath Academy | £163 per pupil |
Catering staff and supplies
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Topcliffe Primary School | £542 per pupil |
| 2 | Gossey Lane Academy | £485 per pupil |
| 3 | Tile Cross Academy | £456 per pupil |
| 4 | Brownmead Primary Academy | £455 per pupil |
| 5 | Firs Primary School | £419 per pupil |
| 6 | Washwood Heath Academy | £320 per pupil |
| 7 | Saltley Academy | £298 per pupil |
Premises staff and services
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gossey Lane Academy | £56 per square metre |
| 2 | Topcliffe Primary School | £48 per square metre |
| 3 | Saltley Academy | £45 per square metre |
| 4 | Brownmead Primary Academy | £43 per square metre |
| 5 | Firs Primary School | £41 per square metre |
| 6 | Washwood Heath Academy | £38 per square metre |
| 7 | Tile Cross Academy | £30 per square metre |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brownmead Primary Academy | £177 per pupil |
| 2 | Gossey Lane Academy | £148 per pupil |
| 3 | Topcliffe Primary School | £143 per pupil |
| 4 | Firs Primary School | £140 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tile Cross Academy | £428 per pupil |
| 2 | Brownmead Primary Academy | £144 per pupil |
| 3 | Topcliffe Primary School | £126 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltley Academy | £22 per square metre |
| 2 | Firs Primary School | £21 per square metre |
| 3 | Topcliffe Primary School | £15 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltley Academy | £5,872 per pupil |
| 2 | Firs Primary School | £5,401 per pupil |
Non-educational support staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brownmead Primary Academy | £975 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 | Tile Cross Academy | £5,984 per pupil |
| 2 | Washwood Heath Academy | £5,241 per pupil |
| 3 | Gossey Lane Academy | £5,180 per pupil |
| 4 | Brownmead Primary Academy | £4,825 per pupil |
Utilities
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gossey Lane Academy | £19 per square metre |
| 2 | Brownmead Primary Academy | £16 per square metre |
| 3 | Washwood Heath Academy | £15 per square metre |
| 4 | Tile Cross Academy | £10 per square metre |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Washwood Heath Academy | £327 per pupil |
| 2 | Gossey Lane Academy | £308 per pupil |
| 3 | Firs Primary School | £191 per pupil |
Other costs
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tile Cross Academy | £185 per pupil |
| 2 | Saltley Academy | £149 per pupil |
| 3 | Washwood Heath Academy | £137 per pupil |