Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 7 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £146 per pupil |
| 2 | Upperwood Academy | £136 per pupil |
| 3 | Ward Green Primary School | £109 per pupil |
| 4 | Birdwell Primary School | £105 per pupil |
| 5 | Hoyland Common Primary School | £100 per pupil |
| 6 | Worsbrough Common Primary School | £90 per pupil |
| 7 | Mapplewell Primary School | £87 per pupil |
Other costs
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoyland Common Primary School | £1,415 per pupil |
| 2 | Horizon Community College | £1,294 per pupil |
| 3 | Milefield Primary School | £196 per pupil |
| 4 | Upperwood Academy | £161 per pupil |
Catering staff and supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Community College | £531 per pupil |
| 2 | Ward Green Primary School | £489 per pupil |
Educational supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mapplewell Primary School | £316 per pupil |
| 2 | Ward Green Primary School | £291 per pupil |
Premises staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mapplewell Primary School | £72 per square metre |
Teaching and Teaching support staff
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milefield Primary School | £4,419 per pupil |
Utilities
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £31 per square metre |
Non-educational support staff and services
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worsbrough Common Primary School | £847 per pupil |
| 2 | Milefield Primary School | £783 per pupil |
| 3 | Upperwood Academy | £752 per pupil |
| 4 | Horizon Community College | £706 per pupil |
| 5 | Ward Green Primary School | £700 per pupil |
| 6 | Mapplewell Primary School | £657 per pupil |
| 7 | Birdwell Primary School | £595 per pupil |
Catering staff and supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £370 per pupil |
| 2 | Birdwell Primary School | £364 per pupil |
| 3 | Worsbrough Common Primary School | £344 per pupil |
| 4 | Upperwood Academy | £292 per pupil |
| 5 | Mapplewell Primary School | £288 per pupil |
| 6 | Hoyland Common Primary School | £254 per pupil |
Other costs
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £267 per pupil |
| 2 | Worsbrough Common Primary School | £143 per pupil |
| 3 | Birdwell Primary School | £126 per pupil |
| 4 | Ward Green Primary School | £113 per pupil |
| 5 | Mapplewell Primary School | £90 per pupil |
Utilities
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milefield Primary School | £19 per square metre |
| 2 | Ward Green Primary School | £19 per square metre |
| 3 | Mapplewell Primary School | £19 per square metre |
| 4 | Worsbrough Common Primary School | £17 per square metre |
| 5 | Birdwell Primary School | £17 per square metre |
Educational supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Community College | £507 per pupil |
| 2 | Upperwood Academy | £272 per pupil |
| 3 | Hoyland Common Primary School | £236 per pupil |
| 4 | Hoylandswaine Primary School | £151 per pupil |
Premises staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upperwood Academy | £52 per square metre |
| 2 | Milefield Primary School | £49 per square metre |
| 3 | Ward Green Primary School | £48 per square metre |
| 4 | Worsbrough Common Primary School | £45 per square metre |
Teaching and Teaching support staff
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Community College | £5,728 per pupil |
| 2 | Hoylandswaine Primary School | £5,679 per pupil |
| 3 | Worsbrough Common Primary School | £5,367 per pupil |
| 4 | Ward Green Primary School | £4,361 per pupil |
Administrative supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Community College | £154 per pupil |
| 2 | Upperwood Academy | £142 per pupil |
| 3 | Milefield Primary School | £130 per pupil |
Educational ICT
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milefield Primary School | £87 per pupil |
| 2 | Horizon Community College | £64 per pupil |
Administrative supplies
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £155 per pupil |
| 2 | Hoyland Common Primary School | £103 per pupil |
| 3 | Birdwell Primary School | £101 per pupil |
| 4 | Mapplewell Primary School | £91 per pupil |
| 5 | Ward Green Primary School | £89 per pupil |
| 6 | Worsbrough Common Primary School | £73 per pupil |
Teaching and Teaching support staff
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoyland Common Primary School | £4,715 per pupil |
| 2 | Upperwood Academy | £4,699 per pupil |
| 3 | Birdwell Primary School | £4,685 per pupil |
| 4 | Mapplewell Primary School | £4,241 per pupil |
Premises staff and services
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £43 per square metre |
| 2 | Birdwell Primary School | £38 per square metre |
| 3 | Hoyland Common Primary School | £4 per square metre |
| 4 | Horizon Community College | -£1 per square metre |
Utilities
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upperwood Academy | £12 per square metre |
| 2 | Hoyland Common Primary School | £2 per square metre |
| 3 | Horizon Community College | £1 per square metre |
Educational supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdwell Primary School | £282 per pupil |
| 2 | Milefield Primary School | £262 per pupil |
| 3 | Worsbrough Common Primary School | £217 per pupil |
Non-educational support staff and services
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoylandswaine Primary School | £682 per pupil |
| 2 | Hoyland Common Primary School | £568 per pupil |
Catering staff and supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milefield Primary School | £289 per pupil |