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
Other costs
High priority 3 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Honley High School | £1,078 per pupil |
2 | Ryburn Valley High School | £860 per pupil |
3 | Meltham Moor Primary School | £374 per pupil |
Catering staff and supplies
High priority 2 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Brooksbank School | £475 per pupil |
2 | Honley High School | £373 per pupil |
Non-educational support staff and services
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Netherton Infant and Nursery School | £1,001 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Netherton Infant and Nursery School | £32 per square metre |
Premises staff and services
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Brooksbank School | £43 per square metre |
Medium priority
Administrative supplies
Medium priority 6 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Meltham Moor Primary School | £206 per pupil |
2 | The Brooksbank School | £190 per pupil |
3 | Bolton Brow Primary Academy | £181 per pupil |
4 | Netherton Infant and Nursery School | £156 per pupil |
5 | Ryburn Valley High School | £149 per pupil |
6 | Honley High School | £128 per pupil |
Educational supplies
Medium priority 5 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Honley High School | £542 per pupil |
2 | Ryburn Valley High School | £530 per pupil |
3 | The Brooksbank School | £484 per pupil |
4 | Bolton Brow Primary Academy | £283 per pupil |
5 | Netherton Infant and Nursery School | £190 per pupil |
Educational ICT
Medium priority 4 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Brooksbank School | £54 per pupil |
2 | Meltham Moor Primary School | £53 per pupil |
3 | Honley High School | £43 per pupil |
4 | Bolton Brow Primary Academy | £42 per pupil |
Non-educational support staff and services
Medium priority 4 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Meltham Moor Primary School | £795 per pupil |
2 | Bolton Brow Primary Academy | £659 per pupil |
3 | The Brooksbank School | £604 per pupil |
4 | Ryburn Valley High School | £544 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Honley High School | £5,057 per pupil |
2 | Meltham Moor Primary School | £4,820 per pupil |
3 | Netherton Infant and Nursery School | £4,656 per pupil |
4 | Bolton Brow Primary Academy | £4,428 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Netherton Infant and Nursery School | £374 per pupil |
2 | Bolton Brow Primary Academy | £330 per pupil |
3 | Meltham Moor Primary School | £330 per pupil |
Premises staff and services
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Netherton Infant and Nursery School | £53 per square metre |
2 | Meltham Moor Primary School | £39 per square metre |
3 | Ryburn Valley High School | £4 per square metre |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Meltham Moor Primary School | £27 per square metre |
2 | The Brooksbank School | £18 per square metre |
3 | Ryburn Valley High School | £16 per square metre |
Other costs
Medium priority 2 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bolton Brow Primary Academy | £172 per pupil |
2 | The Brooksbank School | £140 per pupil |
Low priority
Premises staff and services
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Bolton Brow Primary Academy | £31 per square metre |
2 | Honley High School | £2 per square metre |
Utilities
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Bolton Brow Primary Academy | £12 per square metre |
2 | Honley High School | £0 per square metre |
Educational ICT
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ryburn Valley High School | £32 per pupil |
2 | Netherton Infant and Nursery School | £29 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Brooksbank School | £5,098 per pupil |
2 | Ryburn Valley High School | £4,816 per pupil |
Catering staff and supplies
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ryburn Valley High School | £106 per pupil |
Other costs
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Netherton Infant and Nursery School | £102 per pupil |
Educational supplies
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Meltham Moor Primary School | £250 per pupil |
Non-educational support staff and services
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Honley High School | £505 per pupil |