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 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £14 per pupil |
| 2 | The Pedmore High School | £12 per pupil |
| 3 | Kinver High School and Sixth Form | £4 per pupil |
| 4 | Ellowes Hall Sports College | £3 per pupil |
| 5 | Wombourne High School | £1 per pupil |
| 6 | The Crestwood School | £0 per pupil |
Utilities
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wombourne High School | £35 per square metre |
| 2 | The Pedmore High School | £35 per square metre |
| 3 | Rufford Primary School | £33 per square metre |
| 4 | The Crestwood School | £23 per square metre |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinver High School and Sixth Form | £352 per pupil |
| 2 | Leasowes High School | £280 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pedmore High School | £4,997 per pupil |
| 2 | Wombourne High School | £4,198 per pupil |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £384 per pupil |
Medium priority
Catering staff and supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £376 per pupil |
| 2 | Ellowes Hall Sports College | £334 per pupil |
| 3 | The Crestwood School | £242 per pupil |
| 4 | Leasowes High School | £211 per pupil |
| 5 | The Pedmore High School | £210 per pupil |
| 6 | Wombourne High School | £57 per pupil |
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Crestwood School | £324 per pupil |
| 2 | Ellowes Hall Sports College | £253 per pupil |
| 3 | The Pedmore High School | £251 per pupil |
| 4 | Rufford Primary School | £232 per pupil |
| 5 | Wombourne High School | £150 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £51 per square metre |
| 2 | The Crestwood School | £45 per square metre |
| 3 | Leasowes High School | £39 per square metre |
| 4 | Ellowes Hall Sports College | £37 per square metre |
| 5 | The Pedmore High School | £32 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £5,639 per pupil |
| 2 | The Crestwood School | £5,343 per pupil |
| 3 | Rufford Primary School | £5,302 per pupil |
| 4 | Ellowes Hall Sports College | £4,904 per pupil |
| 5 | Kinver High School and Sixth Form | £4,636 per pupil |
Non-educational support staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £730 per pupil |
| 2 | The Pedmore High School | £668 per pupil |
| 3 | Ellowes Hall Sports College | £664 per pupil |
| 4 | Leasowes High School | £651 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellowes Hall Sports College | £546 per pupil |
| 2 | The Crestwood School | £508 per pupil |
| 3 | Wombourne High School | £298 per pupil |
Utilities
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellowes Hall Sports College | £23 per square metre |
| 2 | Kinver High School and Sixth Form | £18 per square metre |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £200 per pupil |
| 2 | The Pedmore High School | £196 per pupil |
Educational ICT
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £9 per pupil |
Low priority
Other costs
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £116 per pupil |
| 2 | Ellowes Hall Sports College | £111 per pupil |
| 3 | Wombourne High School | £80 per pupil |
| 4 | Kinver High School and Sixth Form | £30 per pupil |
| 5 | The Crestwood School | -£45 per pupil |
Non-educational support staff and services
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Crestwood School | £653 per pupil |
| 2 | Kinver High School and Sixth Form | £527 per pupil |
| 3 | Wombourne High School | £493 per pupil |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £460 per pupil |
| 2 | The Pedmore High School | £434 per pupil |
| 3 | Kinver High School and Sixth Form | £423 per pupil |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wombourne High School | £36 per square metre |
| 2 | Kinver High School and Sixth Form | £24 per square metre |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinver High School and Sixth Form | £51 per pupil |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £15 per square metre |