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 3 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Elisabeth's Church of England Primary | £380 per pupil |
2 | Didsbury CofE Primary School | £342 per pupil |
3 | St Wilfrid's CofE Aided Primary School Northenden | £311 per pupil |
Catering staff and supplies
High priority 3 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Didsbury CofE Primary School | £453 per pupil |
2 | St Elisabeth's Church of England Primary | £421 per pupil |
3 | St Wilfrid's CofE Aided Primary School Northenden | £402 per pupil |
Non-educational support staff and services
High priority 2 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | West Didsbury CE Primary School | £884 per pupil |
2 | St Wilfrid's CofE Aided Primary School Northenden | £814 per pupil |
Teaching and Teaching support staff
High priority 2 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Didsbury CofE Primary School | £4,911 per pupil |
2 | West Didsbury CE Primary School | £4,512 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | West Didsbury CE Primary School | £33 per square metre |
Medium priority
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | West Didsbury CE Primary School | £337 per pupil |
2 | Didsbury CofE Primary School | £333 per pupil |
3 | St Elisabeth's Church of England Primary | £311 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Elisabeth's Church of England Primary | £98 per pupil |
2 | West Didsbury CE Primary School | £74 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Elisabeth's Church of England Primary | £266 per pupil |
2 | West Didsbury CE Primary School | £225 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | West Didsbury CE Primary School | £76 per square metre |
2 | St Elisabeth's Church of England Primary | £51 per square metre |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Elisabeth's Church of England Primary | £712 per pupil |
2 | Didsbury CofE Primary School | £644 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wilfrid's CofE Aided Primary School Northenden | £23 per square metre |
2 | St Elisabeth's Church of England Primary | £18 per square metre |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | West Didsbury CE Primary School | £317 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Elisabeth's Church of England Primary | £3,971 per pupil |
Low priority
Educational ICT
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Didsbury CofE Primary School | £22 per pupil |
2 | St Wilfrid's CofE Aided Primary School Northenden | £21 per pupil |
Other costs
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wilfrid's CofE Aided Primary School Northenden | £116 per pupil |
2 | Didsbury CofE Primary School | £89 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wilfrid's CofE Aided Primary School Northenden | £45 per square metre |
2 | Didsbury CofE Primary School | £34 per square metre |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | West Didsbury CE Primary School | -£121 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Didsbury CofE Primary School | £11 per square metre |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wilfrid's CofE Aided Primary School Northenden | £207 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wilfrid's CofE Aided Primary School Northenden | £4,095 per pupil |