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 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £253 per pupil |
| 2 | Horizon Community College | £217 per pupil |
| 3 | Birdwell Primary School | £207 per pupil |
| 4 | Milefield Primary School | £174 per pupil |
| 5 | Worsbrough Common Primary School | £171 per pupil |
| 6 | Mapplewell Primary School | £143 per pupil |
| 7 | Ward Green Primary School | £131 per pupil |
| 8 | Hoyland Common Primary School | £99 per pupil |
Utilities
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £34 per square metre |
| 2 | Milefield Primary School | £29 per square metre |
| 3 | Birdwell Primary School | £29 per square metre |
| 4 | Ward Green Primary School | £28 per square metre |
| 5 | Worsbrough Common Primary School | £25 per square metre |
Other costs
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoyland Common Primary School | £1,237 per pupil |
| 2 | Horizon Community College | £1,209 per pupil |
Catering staff and supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ward Green Primary School | £482 per pupil |
| 2 | Horizon Community College | £466 per pupil |
Teaching and Teaching support staff
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worsbrough Common Primary School | £5,081 per pupil |
| 2 | Ward Green Primary School | £3,966 per pupil |
Medium priority
Premises staff and services
Medium priority 8 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ward Green Primary School | £70 per square metre |
| 2 | Milefield Primary School | £69 per square metre |
| 3 | Hoylandswaine Primary School | £55 per square metre |
| 4 | Birdwell Primary School | £51 per square metre |
| 5 | Mapplewell Primary School | £48 per square metre |
| 6 | Worsbrough Common Primary School | £47 per square metre |
| 7 | Hoyland Common Primary School | £18 per square metre |
| 8 | Horizon Community College | £12 per square metre |
Non-educational support staff and services
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £833 per pupil |
| 2 | Worsbrough Common Primary School | £741 per pupil |
| 3 | Hoyland Common Primary School | £711 per pupil |
| 4 | Milefield Primary School | £680 per pupil |
| 5 | Mapplewell Primary School | £649 per pupil |
| 6 | Ward Green Primary School | £636 per pupil |
| 7 | Horizon Community College | £633 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Community College | £5,297 per pupil |
| 2 | Hoylandswaine Primary School | £5,087 per pupil |
| 3 | Hoyland Common Primary School | £4,568 per pupil |
| 4 | Milefield Primary School | £4,417 per pupil |
| 5 | Mapplewell Primary School | £3,890 per pupil |
Other costs
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £160 per pupil |
| 2 | Milefield Primary School | £147 per pupil |
| 3 | Worsbrough Common Primary School | £142 per pupil |
| 4 | Mapplewell Primary School | £120 per pupil |
| 5 | Ward Green Primary School | £118 per pupil |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Community College | £470 per pupil |
| 2 | Milefield Primary School | £318 per pupil |
| 3 | Ward Green Primary School | £247 per pupil |
| 4 | Worsbrough Common Primary School | £219 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdwell Primary School | £343 per pupil |
| 2 | Hoylandswaine Primary School | £338 per pupil |
| 3 | Mapplewell Primary School | £277 per pupil |
Administrative supplies
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ward Green Primary School | £130 per pupil |
Utilities
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mapplewell Primary School | £25 per square metre |
Low priority
Administrative supplies
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Community College | £92 per pupil |
| 2 | Milefield Primary School | £89 per pupil |
| 3 | Mapplewell Primary School | £85 per pupil |
| 4 | Hoyland Common Primary School | £73 per pupil |
| 5 | Worsbrough Common Primary School | £69 per pupil |
| 6 | Hoylandswaine Primary School | £55 per pupil |
| 7 | Birdwell Primary School | £54 per pupil |
Educational supplies
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £295 per pupil |
| 2 | Birdwell Primary School | £280 per pupil |
| 3 | Mapplewell Primary School | £258 per pupil |
| 4 | Hoyland Common Primary School | £229 per pupil |
Catering staff and supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worsbrough Common Primary School | £280 per pupil |
| 2 | Milefield Primary School | £280 per pupil |
| 3 | Hoyland Common Primary School | £207 per pupil |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoyland Common Primary School | £1 per square metre |
| 2 | Horizon Community College | £1 per square metre |
Non-educational support staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdwell Primary School | £535 per pupil |
Other costs
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdwell Primary School | £106 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdwell Primary School | £4,277 per pupil |