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
Utilities
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollis Academy | £39 per square metre |
| 2 | Archway Academy | £37 per square metre |
| 3 | Mo Mowlam Academy | £37 per square metre |
Non-educational support staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hill Academy | £4,194 per pupil |
| 2 | The Woodlands Academy | £3,950 per pupil |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £1,823 per pupil |
| 2 | Mo Mowlam Academy | £1,779 per pupil |
Educational ICT
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Academy | £326 per pupil |
Medium priority
Premises staff and services
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £93 per square metre |
| 2 | Archway Academy | £74 per square metre |
| 3 | Green Gates Academy | £71 per square metre |
| 4 | The Woodlands Academy | £57 per square metre |
| 5 | Hollis Academy | £47 per square metre |
| 6 | Abbey Hill Academy | £47 per square metre |
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollis Academy | £1,275 per pupil |
| 2 | Westlands Academy | £566 per pupil |
| 3 | Green Gates Academy | £527 per pupil |
| 4 | The Woodlands Academy | £489 per pupil |
| 5 | Abbey Hill Academy | £456 per pupil |
Catering staff and supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollis Academy | £679 per pupil |
| 2 | Westlands Academy | £663 per pupil |
| 3 | The Woodlands Academy | £647 per pupil |
| 4 | Mo Mowlam Academy | £510 per pupil |
| 5 | Green Gates Academy | £468 per pupil |
Educational supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollis Academy | £2,119 per pupil |
| 2 | Westlands Academy | £614 per pupil |
| 3 | Green Gates Academy | £574 per pupil |
| 4 | Mo Mowlam Academy | £479 per pupil |
| 5 | Abbey Hill Academy | £463 per pupil |
Non-educational support staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Gates Academy | £3,376 per pupil |
| 2 | Archway Academy | £3,362 per pupil |
| 3 | Westlands Academy | £3,157 per pupil |
| 4 | Mo Mowlam Academy | £3,103 per pupil |
| 5 | Hollis Academy | £3,033 per pupil |
Educational ICT
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Gates Academy | £407 per pupil |
| 2 | Mo Mowlam Academy | £336 per pupil |
| 3 | Westlands Academy | £328 per pupil |
| 4 | Abbey Hill Academy | £278 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Academy | £28 per square metre |
| 2 | Green Gates Academy | £25 per square metre |
| 3 | Abbey Hill Academy | £25 per square metre |
Other costs
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £534 per pupil |
| 2 | Green Gates Academy | £465 per pupil |
| 3 | Hollis Academy | £429 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Gates Academy | £21,949 per pupil |
| 2 | The Woodlands Academy | £16,873 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £24,750 per pupil |
| 2 | Hollis Academy | £21,405 per pupil |
| 3 | Westlands Academy | £20,477 per pupil |
| 4 | Abbey Hill Academy | £17,857 per pupil |
| 5 | Archway Academy | £17,494 per pupil |
Other costs
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Academy | £509 per pupil |
| 2 | Archway Academy | £428 per pupil |
| 3 | Abbey Hill Academy | £425 per pupil |
| 4 | Westlands Academy | £394 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £692 per pupil |
| 2 | The Woodlands Academy | £529 per pupil |
Catering staff and supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hill Academy | £301 per pupil |
| 2 | Archway Academy | £269 per pupil |
Educational ICT
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £233 per pupil |
| 2 | Hollis Academy | £217 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlands Academy | £46 per square metre |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlands Academy | £14 per square metre |