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 22 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Endon High School | £5 per pupil |
| 2 | Fortis Academy | £3 per pupil |
| 3 | Kidsgrove Primary School | £3 per pupil |
| 4 | Madeley High School | -£3 per pupil |
| 5 | Walton Hall Academy | -£3 per pupil |
| 6 | Coppice Academy | -£3 per pupil |
| 7 | Pine Green Academy | -£3 per pupil |
| 8 | Saxon Hill Academy | -£3 per pupil |
| 9 | Evergreen Academy | -£3 per pupil |
| 10 | Seabridge Primary School | -£3 per pupil |
| 11 | The Meadows Primary School | -£3 per pupil |
| 12 | The Westleigh School | -£3 per pupil |
| 13 | Brookfields School | -£3 per pupil |
| 14 | The Meadows Primary Academy | -£3 per pupil |
| 15 | Streethay Primary School | -£3 per pupil |
| 16 | St Andrew's Academy | -£3 per pupil |
| 17 | St Martins School | -£3 per pupil |
| 18 | Ivy House School | -£3 per pupil |
| 19 | Woodhey High School | -£3 per pupil |
| 20 | Waterside Primary School | -£3 per pupil |
| 21 | Moorhill Primary School | -£3 per pupil |
| 22 | Portland School | -£3 per pupil |
Administrative supplies
High priority 17 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland School | £2,232 per pupil |
| 2 | St Martins School | £991 per pupil |
| 3 | St Andrew's Academy | £883 per pupil |
| 4 | Saxon Hill Academy | £819 per pupil |
| 5 | Walton Hall Academy | £722 per pupil |
| 6 | Kidsgrove Secondary School | £432 per pupil |
| 7 | Fortis Academy | £390 per pupil |
| 8 | Kidsgrove Primary School | £377 per pupil |
| 9 | The Meadows Primary Academy | £354 per pupil |
| 10 | Tottington High School | £348 per pupil |
| 11 | The Westleigh School | £348 per pupil |
| 12 | Unsworth Academy | £347 per pupil |
| 13 | Redhill Primary School | £346 per pupil |
| 14 | Seabridge Primary School | £321 per pupil |
| 15 | Woodhey High School | £315 per pupil |
| 16 | Moorhill Primary School | £313 per pupil |
| 17 | Streethay Primary School | £267 per pupil |
Utilities
High priority 16 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfriars Academy | £72 per square metre |
| 2 | Waterside Primary School | £63 per square metre |
| 3 | Woodhey High School | £52 per square metre |
| 4 | The Orme Academy | £51 per square metre |
| 5 | Tottington High School | £51 per square metre |
| 6 | The Westleigh School | £48 per square metre |
| 7 | Unsworth Academy | £45 per square metre |
| 8 | Saxon Hill Academy | £44 per square metre |
| 9 | Streethay Primary School | £42 per square metre |
| 10 | Walton Hall Academy | £42 per square metre |
| 11 | The Meadows Primary Academy | £42 per square metre |
| 12 | Ivy House School | £39 per square metre |
| 13 | Kidsgrove Secondary School | £35 per square metre |
| 14 | Madeley High School | £29 per square metre |
| 15 | Seabridge Primary School | £28 per square metre |
| 16 | Fortis Academy | £23 per square metre |
Teaching and Teaching support staff
High priority 8 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Westleigh School | £6,627 per pupil |
| 2 | Redhill Primary School | £6,230 per pupil |
| 3 | Moorhill Primary School | £5,996 per pupil |
| 4 | Streethay Primary School | £5,775 per pupil |
| 5 | Tottington High School | £5,697 per pupil |
| 6 | Endon High School | £5,612 per pupil |
| 7 | Madeley High School | £5,345 per pupil |
| 8 | Woodhey High School | £5,135 per pupil |
Educational supplies
High priority 7 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Academy | £947 per pupil |
| 2 | Moorhill Primary School | £475 per pupil |
| 3 | Evergreen Academy | £368 per pupil |
| 4 | Redhill Primary School | £333 per pupil |
| 5 | The Meadows Primary Academy | £282 per pupil |
| 6 | The Westleigh School | £229 per pupil |
| 7 | Brookfields School | £97 per pupil |
Catering staff and supplies
High priority 6 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evergreen Academy | £1,314 per pupil |
| 2 | Saxon Hill Academy | £873 per pupil |
| 3 | Blackfriars Academy | £588 per pupil |
| 4 | Streethay Primary School | £432 per pupil |
| 5 | Waterside Primary School | £414 per pupil |
| 6 | Woodhey High School | £370 per pupil |
Premises staff and services
High priority 5 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Primary School | £309 per square metre |
| 2 | Ivy House School | £113 per square metre |
| 3 | St Andrew's Academy | £111 per square metre |
| 4 | The Meadows Primary Academy | £109 per square metre |
| 5 | Tottington High School | £51 per square metre |
Other costs
High priority 1 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Academy | £333 per pupil |
Non-educational support staff and services
High priority 1 out of 31 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Academy | £3,768 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 23 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Hill Academy | £4,604 per pupil |
| 2 | Ivy House School | £3,316 per pupil |
| 3 | Pine Green Academy | £2,988 per pupil |
| 4 | Portland School | £2,792 per pupil |
| 5 | Walton Hall Academy | £2,786 per pupil |
| 6 | Blackfriars Academy | £2,009 per pupil |
| 7 | St Martins School | £1,865 per pupil |
| 8 | Unsworth Academy | £853 per pupil |
| 9 | Redhill Primary School | £825 per pupil |
| 10 | Moorhill Primary School | £777 per pupil |
| 11 | The Westleigh School | £772 per pupil |
| 12 | Fortis Academy | £742 per pupil |
| 13 | Streethay Primary School | £665 per pupil |
| 14 | The Meadows Primary Academy | £656 per pupil |
| 15 | Waterside Primary School | £646 per pupil |
| 16 | Kidsgrove Secondary School | £628 per pupil |
| 17 | Kidsgrove Primary School | £618 per pupil |
| 18 | Endon High School | £615 per pupil |
| 19 | Woodhey High School | £611 per pupil |
| 20 | Madeley High School | £598 per pupil |
| 21 | The Orme Academy | £596 per pupil |
| 22 | Seabridge Primary School | £574 per pupil |
| 23 | Tottington High School | £568 per pupil |
Catering staff and supplies
Medium priority 18 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pine Green Academy | £891 per pupil |
| 2 | Portland School | £591 per pupil |
| 3 | Brookfields School | £487 per pupil |
| 4 | Ivy House School | £483 per pupil |
| 5 | Walton Hall Academy | £426 per pupil |
| 6 | Coppice Academy | £414 per pupil |
| 7 | St Andrew's Academy | £413 per pupil |
| 8 | St Martins School | £369 per pupil |
| 9 | Kidsgrove Primary School | £360 per pupil |
| 10 | Redhill Primary School | £324 per pupil |
| 11 | The Meadows Primary Academy | £314 per pupil |
| 12 | Tottington High School | £313 per pupil |
| 13 | Moorhill Primary School | £311 per pupil |
| 14 | The Westleigh School | £299 per pupil |
| 15 | Seabridge Primary School | £266 per pupil |
| 16 | Kidsgrove Secondary School | £245 per pupil |
| 17 | The Meadows Primary School | £239 per pupil |
| 18 | Unsworth Academy | £150 per pupil |
Educational supplies
Medium priority 16 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ivy House School | £809 per pupil |
| 2 | St Martins School | £771 per pupil |
| 3 | Kidsgrove Secondary School | £689 per pupil |
| 4 | Saxon Hill Academy | £538 per pupil |
| 5 | Unsworth Academy | £532 per pupil |
| 6 | Portland School | £532 per pupil |
| 7 | Endon High School | £515 per pupil |
| 8 | Madeley High School | £413 per pupil |
| 9 | The Meadows Primary School | £410 per pupil |
| 10 | Fortis Academy | £374 per pupil |
| 11 | Blackfriars Academy | £354 per pupil |
| 12 | Walton Hall Academy | £332 per pupil |
| 13 | The Orme Academy | £299 per pupil |
| 14 | Seabridge Primary School | £297 per pupil |
| 15 | Kidsgrove Primary School | £272 per pupil |
| 16 | Waterside Primary School | £153 per pupil |
Teaching and Teaching support staff
Medium priority 11 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ivy House School | £25,908 per pupil |
| 2 | Saxon Hill Academy | £24,066 per pupil |
| 3 | Blackfriars Academy | £21,250 per pupil |
| 4 | Evergreen Academy | £18,880 per pupil |
| 5 | St Martins School | £16,191 per pupil |
| 6 | Walton Hall Academy | £15,072 per pupil |
| 7 | Coppice Academy | £13,174 per pupil |
| 8 | Fortis Academy | £6,239 per pupil |
| 9 | The Orme Academy | £5,485 per pupil |
| 10 | The Meadows Primary School | £5,145 per pupil |
| 11 | Kidsgrove Primary School | £4,565 per pupil |
Premises staff and services
Medium priority 10 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfields School | £87 per square metre |
| 2 | Walton Hall Academy | £75 per square metre |
| 3 | Saxon Hill Academy | £56 per square metre |
| 4 | Redhill Primary School | £53 per square metre |
| 5 | Portland School | £47 per square metre |
| 6 | Woodhey High School | £46 per square metre |
| 7 | Unsworth Academy | £43 per square metre |
| 8 | The Westleigh School | £43 per square metre |
| 9 | Fortis Academy | £36 per square metre |
| 10 | The Orme Academy | £33 per square metre |
Administrative supplies
Medium priority 8 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pine Green Academy | £789 per pupil |
| 2 | Blackfriars Academy | £734 per pupil |
| 3 | Ivy House School | £626 per pupil |
| 4 | Brookfields School | £507 per pupil |
| 5 | Madeley High School | £269 per pupil |
| 6 | Endon High School | £244 per pupil |
| 7 | The Orme Academy | £224 per pupil |
| 8 | Waterside Primary School | £203 per pupil |
Utilities
Medium priority 7 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Academy | £42 per square metre |
| 2 | Brookfields School | £30 per square metre |
| 3 | Redhill Primary School | £28 per square metre |
| 4 | Kidsgrove Primary School | £27 per square metre |
| 5 | Moorhill Primary School | £25 per square metre |
| 6 | Portland School | £22 per square metre |
| 7 | Endon High School | £21 per square metre |
Other costs
Medium priority 5 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Academy | £835 per pupil |
| 2 | Walton Hall Academy | £583 per pupil |
| 3 | Kidsgrove Secondary School | £288 per pupil |
| 4 | Moorhill Primary School | £223 per pupil |
| 5 | The Meadows Primary School | £139 per pupil |
Educational ICT
Medium priority 4 out of 31 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfriars Academy | £107 per pupil |
| 2 | The Orme Academy | £23 per pupil |
| 3 | Tottington High School | £13 per pupil |
| 4 | Kidsgrove Secondary School | £10 per pupil |
Low priority
Other costs
Low priority 22 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martins School | £355 per pupil |
| 2 | Pine Green Academy | £313 per pupil |
| 3 | Saxon Hill Academy | £274 per pupil |
| 4 | Blackfriars Academy | £273 per pupil |
| 5 | Portland School | £267 per pupil |
| 6 | Evergreen Academy | £261 per pupil |
| 7 | Ivy House School | £236 per pupil |
| 8 | Woodhey High School | £123 per pupil |
| 9 | Streethay Primary School | £111 per pupil |
| 10 | The Westleigh School | £87 per pupil |
| 11 | Coppice Academy | £76 per pupil |
| 12 | Tottington High School | £64 per pupil |
| 13 | The Meadows Primary Academy | £60 per pupil |
| 14 | Brookfields School | £57 per pupil |
| 15 | Kidsgrove Primary School | £53 per pupil |
| 16 | The Orme Academy | £50 per pupil |
| 17 | Redhill Primary School | £30 per pupil |
| 18 | Fortis Academy | £28 per pupil |
| 19 | Waterside Primary School | £8 per pupil |
| 20 | Madeley High School | £5 per pupil |
| 21 | Endon High School | -£25 per pupil |
| 22 | Seabridge Primary School | -£42 per pupil |
Premises staff and services
Low priority 12 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfriars Academy | £51 per square metre |
| 2 | Coppice Academy | £39 per square metre |
| 3 | Streethay Primary School | £39 per square metre |
| 4 | Kidsgrove Primary School | £37 per square metre |
| 5 | Endon High School | £36 per square metre |
| 6 | Pine Green Academy | £33 per square metre |
| 7 | Seabridge Primary School | £31 per square metre |
| 8 | Kidsgrove Secondary School | £29 per square metre |
| 9 | Moorhill Primary School | £28 per square metre |
| 10 | Madeley High School | £27 per square metre |
| 11 | Evergreen Academy | £9 per square metre |
| 12 | The Meadows Primary School | £7 per square metre |
Teaching and Teaching support staff
Low priority 9 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland School | £22,989 per pupil |
| 2 | Pine Green Academy | £21,441 per pupil |
| 3 | Brookfields School | £20,075 per pupil |
| 4 | St Andrew's Academy | £20,060 per pupil |
| 5 | Unsworth Academy | £5,350 per pupil |
| 6 | Kidsgrove Secondary School | £5,342 per pupil |
| 7 | The Meadows Primary Academy | £4,789 per pupil |
| 8 | Waterside Primary School | £4,229 per pupil |
| 9 | Seabridge Primary School | £4,158 per pupil |
Educational supplies
Low priority 5 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pine Green Academy | £911 per pupil |
| 2 | Coppice Academy | £452 per pupil |
| 3 | Tottington High School | £433 per pupil |
| 4 | Woodhey High School | £373 per pupil |
| 5 | Streethay Primary School | £221 per pupil |
Catering staff and supplies
Low priority 4 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fortis Academy | £180 per pupil |
| 2 | The Orme Academy | £94 per pupil |
| 3 | Madeley High School | £55 per pupil |
| 4 | Endon High School | £50 per pupil |
Non-educational support staff and services
Low priority 4 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfields School | £1,638 per pupil |
| 2 | Coppice Academy | £838 per pupil |
| 3 | The Meadows Primary School | £600 per pupil |
| 4 | Evergreen Academy | £273 per pupil |
Utilities
Low priority 4 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Academy | £17 per square metre |
| 2 | Pine Green Academy | £17 per square metre |
| 3 | Evergreen Academy | £6 per square metre |
| 4 | The Meadows Primary School | £3 per square metre |
Administrative supplies
Low priority 3 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evergreen Academy | £410 per pupil |
| 2 | Coppice Academy | £118 per pupil |
| 3 | The Meadows Primary School | £112 per pupil |
Educational ICT
Low priority 2 out of 31 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redhill Primary School | £41 per pupil |
| 2 | Unsworth Academy | £31 per pupil |