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
Non-educational support staff and services
High priority 14 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morville CofE (Controlled) Primary School | £1,945 per pupil |
| 2 | St Edward's CofE Primary School | £1,769 per pupil |
| 3 | Bitterley CofE Primary School (Aided) | £1,514 per pupil |
| 4 | Burley Gate CofE Primary School | £1,334 per pupil |
| 5 | Bishops Castle Primary School | £1,307 per pupil |
| 6 | St George's CofE Academy, Clun | £1,294 per pupil |
| 7 | St Michael's CofE Primary School | £1,254 per pupil |
| 8 | The Hereford Church of England Academy | £1,222 per pupil |
| 9 | Eastnor Parochial Primary School | £1,175 per pupil |
| 10 | Condover CofE Primary School | £1,121 per pupil |
| 11 | Burford CofE Primary School | £996 per pupil |
| 12 | Ludlow Church of England School | £988 per pupil |
| 13 | Ludlow Primary School | £858 per pupil |
| 14 | Tenbury CofE Primary School | £817 per pupil |
Administrative supplies
High priority 11 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Primary School | £1,991 per pupil |
| 2 | Bitterley CofE Primary School (Aided) | £499 per pupil |
| 3 | Tenbury CofE Primary School | £479 per pupil |
| 4 | Burley Gate CofE Primary School | £432 per pupil |
| 5 | St George's CofE Academy, Clun | £405 per pupil |
| 6 | Morville CofE (Controlled) Primary School | £404 per pupil |
| 7 | St Michael's CofE Primary School | £385 per pupil |
| 8 | Burford CofE Primary School | £356 per pupil |
| 9 | Condover CofE Primary School | £338 per pupil |
| 10 | The Hereford Church of England Academy | £320 per pupil |
| 11 | Bishops Castle Primary School | £311 per pupil |
Educational ICT
High priority 4 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludlow Church of England School | £11 per pupil |
| 2 | Ludlow Primary School | £5 per pupil |
| 3 | Bitterley CofE Primary School (Aided) | £0 per pupil |
| 4 | Tenbury CofE Primary School | £0 per pupil |
Educational supplies
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludlow Church of England School | £204 per pupil |
| 2 | Ludlow Primary School | £127 per pupil |
| 3 | Tenbury CofE Primary School | £12 per pupil |
Other costs
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastnor Parochial Primary School | £420 per pupil |
| 2 | Burley Gate CofE Primary School | £277 per pupil |
| 3 | Burford CofE Primary School | £205 per pupil |
Teaching and Teaching support staff
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hereford Church of England Academy | £4,430 per pupil |
| 2 | Ludlow Primary School | £3,858 per pupil |
Premises staff and services
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastnor Parochial Primary School | £114 per square metre |
| 2 | Burley Gate CofE Primary School | £65 per square metre |
Catering staff and supplies
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Condover CofE Primary School | £522 per pupil |
| 2 | Ludlow Church of England School | £332 per pupil |
Utilities
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Primary School | £34 per square metre |
Medium priority
Other costs
Medium priority 12 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Academy, Clun | £288 per pupil |
| 2 | Morville CofE (Controlled) Primary School | £265 per pupil |
| 3 | Bishops Castle Primary School | £252 per pupil |
| 4 | St Edward's CofE Primary School | £243 per pupil |
| 5 | Condover CofE Primary School | £229 per pupil |
| 6 | The Hereford Church of England Academy | £217 per pupil |
| 7 | Ludlow Primary School | £212 per pupil |
| 8 | St Michael's CofE Primary School | £204 per pupil |
| 9 | Ludlow Church of England School | £200 per pupil |
| 10 | St Thomas Cantilupe CofE Academy | £197 per pupil |
| 11 | Bitterley CofE Primary School (Aided) | £195 per pupil |
| 12 | Tenbury CofE Primary School | £174 per pupil |
Utilities
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Condover CofE Primary School | £28 per square metre |
| 2 | Bitterley CofE Primary School (Aided) | £21 per square metre |
| 3 | Burley Gate CofE Primary School | £20 per square metre |
| 4 | St George's CofE Academy, Clun | £19 per square metre |
| 5 | Eastnor Parochial Primary School | £19 per square metre |
| 6 | St Michael's CofE Primary School | £19 per square metre |
| 7 | Burford CofE Primary School | £18 per square metre |
| 8 | Ludlow Primary School | £18 per square metre |
| 9 | The Hereford Church of England Academy | £18 per square metre |
| 10 | Tenbury CofE Primary School | £17 per square metre |
Educational supplies
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishops Castle Primary School | £331 per pupil |
| 2 | The Hereford Church of England Academy | £321 per pupil |
| 3 | St Thomas Cantilupe CofE Academy | £319 per pupil |
| 4 | Eastnor Parochial Primary School | £300 per pupil |
| 5 | St Edward's CofE Primary School | £276 per pupil |
| 6 | Bitterley CofE Primary School (Aided) | £238 per pupil |
| 7 | Condover CofE Primary School | £182 per pupil |
| 8 | Morville CofE (Controlled) Primary School | £132 per pupil |
Catering staff and supplies
Medium priority 7 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hereford Church of England Academy | £379 per pupil |
| 2 | Bishops Castle Primary School | £351 per pupil |
| 3 | Ludlow Primary School | £319 per pupil |
| 4 | Bitterley CofE Primary School (Aided) | £310 per pupil |
| 5 | St Edward's CofE Primary School | £303 per pupil |
| 6 | Eastnor Parochial Primary School | £297 per pupil |
| 7 | St Thomas Cantilupe CofE Academy | £253 per pupil |
Teaching and Teaching support staff
Medium priority 7 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Primary School | £6,863 per pupil |
| 2 | Bitterley CofE Primary School (Aided) | £5,091 per pupil |
| 3 | Condover CofE Primary School | £4,690 per pupil |
| 4 | St Thomas Cantilupe CofE Academy | £4,680 per pupil |
| 5 | Burford CofE Primary School | £4,160 per pupil |
| 6 | Bishops Castle Primary School | £4,067 per pupil |
| 7 | Morville CofE (Controlled) Primary School | £3,881 per pupil |
Educational ICT
Medium priority 5 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burley Gate CofE Primary School | £113 per pupil |
| 2 | The Hereford Church of England Academy | £37 per pupil |
| 3 | St George's CofE Academy, Clun | £21 per pupil |
| 4 | Condover CofE Primary School | £9 per pupil |
| 5 | Bishops Castle Primary School | £8 per pupil |
Premises staff and services
Medium priority 4 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's CofE Primary School | £56 per square metre |
| 2 | St George's CofE Academy, Clun | £47 per square metre |
| 3 | Burford CofE Primary School | £45 per square metre |
| 4 | The Hereford Church of England Academy | £43 per square metre |
Administrative supplies
Medium priority 4 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastnor Parochial Primary School | £290 per pupil |
| 2 | St Thomas Cantilupe CofE Academy | £267 per pupil |
| 3 | Ludlow Church of England School | £245 per pupil |
| 4 | Ludlow Primary School | £164 per pupil |
Non-educational support staff and services
Medium priority 1 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Cantilupe CofE Academy | £848 per pupil |
Low priority
Premises staff and services
Low priority 9 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishops Castle Primary School | £45 per square metre |
| 2 | Bitterley CofE Primary School (Aided) | £41 per square metre |
| 3 | Tenbury CofE Primary School | £39 per square metre |
| 4 | Ludlow Primary School | £38 per square metre |
| 5 | Ludlow Church of England School | £31 per square metre |
| 6 | St Thomas Cantilupe CofE Academy | £30 per square metre |
| 7 | Condover CofE Primary School | £30 per square metre |
| 8 | St Edward's CofE Primary School | £27 per square metre |
| 9 | Morville CofE (Controlled) Primary School | £25 per square metre |
Educational ICT
Low priority 6 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastnor Parochial Primary School | £50 per pupil |
| 2 | St Michael's CofE Primary School | £35 per pupil |
| 3 | Morville CofE (Controlled) Primary School | £32 per pupil |
| 4 | St Edward's CofE Primary School | £30 per pupil |
| 5 | Burford CofE Primary School | £26 per pupil |
| 6 | St Thomas Cantilupe CofE Academy | £18 per pupil |
Catering staff and supplies
Low priority 6 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morville CofE (Controlled) Primary School | £307 per pupil |
| 2 | St George's CofE Academy, Clun | £282 per pupil |
| 3 | Tenbury CofE Primary School | £262 per pupil |
| 4 | Burford CofE Primary School | £177 per pupil |
| 5 | St Michael's CofE Primary School | £165 per pupil |
| 6 | Burley Gate CofE Primary School | £163 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burley Gate CofE Primary School | £5,275 per pupil |
| 2 | Ludlow Church of England School | £4,879 per pupil |
| 3 | St George's CofE Academy, Clun | £4,721 per pupil |
| 4 | St Michael's CofE Primary School | £4,698 per pupil |
| 5 | Eastnor Parochial Primary School | £4,402 per pupil |
| 6 | Tenbury CofE Primary School | £3,948 per pupil |
Utilities
Low priority 4 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morville CofE (Controlled) Primary School | £16 per square metre |
| 2 | Bishops Castle Primary School | £14 per square metre |
| 3 | Ludlow Church of England School | £12 per square metre |
| 4 | St Thomas Cantilupe CofE Academy | £11 per square metre |
Educational supplies
Low priority 4 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Academy, Clun | £284 per pupil |
| 2 | Burley Gate CofE Primary School | £278 per pupil |
| 3 | St Michael's CofE Primary School | £263 per pupil |
| 4 | Burford CofE Primary School | £238 per pupil |