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
Administrative supplies
High priority 10 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £700 per pupil |
| 2 | Bird's Bush Primary School | £593 per pupil |
| 3 | Berrybrook Primary School | £505 per pupil |
| 4 | Tillington Manor Primary School | £379 per pupil |
| 5 | Dunstall Hill Primary School | £368 per pupil |
| 6 | Woodthorne Primary School | £327 per pupil |
| 7 | Stanley Road Primary School | £322 per pupil |
| 8 | Perry Hall Primary School | £312 per pupil |
| 9 | Sledmere Primary School | £289 per pupil |
| 10 | Mesty Croft Primary | £284 per pupil |
Educational ICT
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bird's Bush Primary School | £13 per pupil |
| 2 | Berrybrook Primary School | £10 per pupil |
| 3 | Stanley Road Primary School | £7 per pupil |
| 4 | Dunstall Hill Primary School | £5 per pupil |
| 5 | Perry Hall Primary School | £5 per pupil |
| 6 | Mesty Croft Primary | £1 per pupil |
Other costs
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mesty Croft Primary | £1,515 per pupil |
| 2 | Stanley Road Primary School | £315 per pupil |
Educational supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bird's Bush Primary School | £387 per pupil |
| 2 | Woodthorne Primary School | £357 per pupil |
Teaching and Teaching support staff
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bird's Bush Primary School | £5,836 per pupil |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bird's Bush Primary School | £30 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £775 per pupil |
| 2 | Tillington Manor Primary School | £729 per pupil |
| 3 | Mesty Croft Primary | £659 per pupil |
| 4 | Woodthorne Primary School | £626 per pupil |
| 5 | Berrybrook Primary School | £624 per pupil |
| 6 | Bird's Bush Primary School | £622 per pupil |
| 7 | Stanley Road Primary School | £606 per pupil |
Premises staff and services
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bird's Bush Primary School | £56 per square metre |
| 2 | Woodthorne Primary School | £52 per square metre |
| 3 | Sledmere Primary School | £44 per square metre |
| 4 | Berrybrook Primary School | £42 per square metre |
| 5 | Dunstall Hill Primary School | £42 per square metre |
| 6 | Stanley Road Primary School | £42 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mesty Croft Primary | £4,874 per pupil |
| 2 | Dunstall Hill Primary School | £4,793 per pupil |
| 3 | Stanley Road Primary School | £4,692 per pupil |
| 4 | Tillington Manor Primary School | £4,529 per pupil |
| 5 | Woodthorne Primary School | £3,903 per pupil |
Utilities
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £22 per square metre |
| 2 | Mesty Croft Primary | £19 per square metre |
| 3 | Dunstall Hill Primary School | £15 per square metre |
| 4 | Perry Hall Primary School | £15 per square metre |
| 5 | Tillington Manor Primary School | £14 per square metre |
Catering staff and supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £420 per pupil |
| 2 | Dunstall Hill Primary School | £344 per pupil |
| 3 | Tillington Manor Primary School | £327 per pupil |
| 4 | Sledmere Primary School | £292 per pupil |
| 5 | Woodthorne Primary School | £267 per pupil |
Educational supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £424 per pupil |
| 2 | Berrybrook Primary School | £347 per pupil |
| 3 | Dunstall Hill Primary School | £283 per pupil |
| 4 | Perry Hall Primary School | £260 per pupil |
Educational ICT
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £23 per pupil |
| 2 | Tillington Manor Primary School | £13 per pupil |
| 3 | Woodthorne Primary School | £5 per pupil |
| 4 | Sledmere Primary School | £4 per pupil |
Other costs
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £181 per pupil |
| 2 | Sledmere Primary School | £150 per pupil |
| 3 | Dunstall Hill Primary School | £138 per pupil |
Low priority
Catering staff and supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrybrook Primary School | £298 per pupil |
| 2 | Mesty Croft Primary | £281 per pupil |
| 3 | Bird's Bush Primary School | £263 per pupil |
| 4 | Perry Hall Primary School | £215 per pupil |
| 5 | Stanley Road Primary School | £206 per pupil |
Other costs
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bird's Bush Primary School | £107 per pupil |
| 2 | Berrybrook Primary School | £83 per pupil |
| 3 | Tillington Manor Primary School | £75 per pupil |
| 4 | Perry Hall Primary School | £60 per pupil |
| 5 | Woodthorne Primary School | £60 per pupil |
Educational supplies
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tillington Manor Primary School | £271 per pupil |
| 2 | Mesty Croft Primary | £195 per pupil |
| 3 | Sledmere Primary School | £171 per pupil |
| 4 | Stanley Road Primary School | £167 per pupil |
Premises staff and services
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Hall Primary School | £43 per square metre |
| 2 | Mesty Croft Primary | £41 per square metre |
| 3 | Forest Hills Primary School | £19 per square metre |
| 4 | Tillington Manor Primary School | £18 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £6,117 per pupil |
| 2 | Berrybrook Primary School | £5,268 per pupil |
| 3 | Perry Hall Primary School | £4,418 per pupil |
| 4 | Sledmere Primary School | £4,363 per pupil |
Utilities
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodthorne Primary School | £15 per square metre |
| 2 | Sledmere Primary School | £12 per square metre |
| 3 | Stanley Road Primary School | £12 per square metre |
| 4 | Berrybrook Primary School | £11 per square metre |
Non-educational support staff and services
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Hall Primary School | £563 per pupil |
| 2 | Sledmere Primary School | £530 per pupil |
| 3 | Dunstall Hill Primary School | £447 per pupil |