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 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £694 per pupil |
Medium priority
Catering staff and supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £333 per pupil |
| 2 | Fir Bank Primary School | £315 per pupil |
| 3 | North Chadderton School | £251 per pupil |
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £106 per pupil |
| 2 | North Chadderton School | £103 per pupil |
| 3 | Fir Bank Primary School | £97 per pupil |
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £292 per pupil |
| 2 | Fir Bank Primary School | £194 per pupil |
| 3 | Thorp Primary School | £114 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £231 per pupil |
| 2 | Thorp Primary School | £216 per pupil |
| 3 | Fir Bank Primary School | £108 per pupil |
Premises staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £65 per square metre |
| 2 | Fir Bank Primary School | £53 per square metre |
| 3 | North Chadderton School | £34 per square metre |
Utilities
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Bank Primary School | £25 per square metre |
| 2 | Thorp Primary School | £22 per square metre |
| 3 | North Chadderton School | £15 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £5,237 per pupil |
| 2 | Fir Bank Primary School | £3,801 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £7 per pupil |
| 2 | Thorp Primary School | -£6 per pupil |
| 3 | Fir Bank Primary School | -£7 per pupil |
Non-educational support staff and services
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £525 per pupil |
| 2 | Fir Bank Primary School | £492 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £4,063 per pupil |