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
Catering staff and supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £499 per pupil |
| 2 | Clee Hill Community Academy | £455 per pupil |
Premises staff and services
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £82 per square metre |
| 2 | Cleobury Mortimer Primary School | £76 per square metre |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £561 per pupil |
Other costs
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £393 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £5,538 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clee Hill Community Academy | £380 per pupil |
Medium priority
Educational ICT
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £20 per pupil |
| 2 | Stottesdon CofE Primary School | £18 per pupil |
| 3 | The Lacon Childe School | £13 per pupil |
| 4 | Clee Hill Community Academy | £13 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £510 per pupil |
| 2 | Cleobury Mortimer Primary School | £359 per pupil |
| 3 | Stottesdon CofE Primary School | £343 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £432 per pupil |
| 2 | The Lacon Childe School | £307 per pupil |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £717 per pupil |
| 2 | The Lacon Childe School | £704 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clee Hill Community Academy | £26 per square metre |
| 2 | The Lacon Childe School | £18 per square metre |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £188 per pupil |
| 2 | Cleobury Mortimer Primary School | £159 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clee Hill Community Academy | £136 per pupil |
| 2 | Cleobury Mortimer Primary School | £125 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £5,331 per pupil |
| 2 | Clee Hill Community Academy | £4,605 per pupil |
Premises staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clee Hill Community Academy | £41 per square metre |
Low priority
Utilities
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £21 per square metre |
| 2 | Cleobury Mortimer Primary School | £15 per square metre |
Non-educational support staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £587 per pupil |
| 2 | Clee Hill Community Academy | £463 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £21 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £4,619 per pupil |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clee Hill Community Academy | £92 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £101 per pupil |