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 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Valley Primary School | £602 per pupil |
| 2 | Manifold Church of England Primary School | £581 per pupil |
| 3 | Hollinsclough Church of England Academy | £551 per pupil |
| 4 | Bishop Rawle CofE Primary School | £448 per pupil |
| 5 | Great Wood Community Primary School | £426 per pupil |
Utilities
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Valley Primary School | £31 per square metre |
| 2 | Dilhorne Endowed CofE Primary School | £26 per square metre |
Administrative supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinsclough Church of England Academy | £351 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinsclough Church of England Academy | £639 per pupil |
Non-educational support staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinsclough Church of England Academy | £1,098 per pupil |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinsclough Church of England Academy | £70 per square metre |
Teaching and Teaching support staff
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Rawle CofE Primary School | £4,358 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dilhorne Endowed CofE Primary School | £1,507 per pupil |
| 2 | Manifold Church of England Primary School | £1,368 per pupil |
| 3 | The Valley Primary School | £1,140 per pupil |
| 4 | Great Wood Community Primary School | £1,039 per pupil |
| 5 | Bishop Rawle CofE Primary School | £673 per pupil |
| 6 | St Werburgh's CE (A) Primary School | £615 per pupil |
Educational ICT
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinsclough Church of England Academy | £193 per pupil |
| 2 | Manifold Church of England Primary School | £181 per pupil |
| 3 | The Valley Primary School | £126 per pupil |
| 4 | Dilhorne Endowed CofE Primary School | £88 per pupil |
| 5 | St Werburgh's CE (A) Primary School | £38 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manifold Church of England Primary School | £6,802 per pupil |
| 2 | Dilhorne Endowed CofE Primary School | £6,477 per pupil |
| 3 | Hollinsclough Church of England Academy | £6,303 per pupil |
| 4 | The Valley Primary School | £6,068 per pupil |
| 5 | St Werburgh's CE (A) Primary School | £4,433 per pupil |
Other costs
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinsclough Church of England Academy | £230 per pupil |
| 2 | Manifold Church of England Primary School | £219 per pupil |
| 3 | The Valley Primary School | £121 per pupil |
| 4 | St Werburgh's CE (A) Primary School | £100 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Rawle CofE Primary School | £30 per square metre |
| 2 | Great Wood Community Primary School | £27 per square metre |
| 3 | St Werburgh's CE (A) Primary School | £26 per square metre |
| 4 | Hollinsclough Church of England Academy | £17 per square metre |
Educational supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manifold Church of England Primary School | £676 per pupil |
| 2 | The Valley Primary School | £475 per pupil |
Catering staff and supplies
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Werburgh's CE (A) Primary School | £421 per pupil |
Administrative supplies
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manifold Church of England Primary School | £242 per pupil |
Premises staff and services
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Wood Community Primary School | £43 per square metre |
Low priority
Administrative supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Valley Primary School | £161 per pupil |
| 2 | Dilhorne Endowed CofE Primary School | £149 per pupil |
| 3 | Great Wood Community Primary School | £106 per pupil |
| 4 | St Werburgh's CE (A) Primary School | £95 per pupil |
| 5 | Bishop Rawle CofE Primary School | £88 per pupil |
Premises staff and services
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dilhorne Endowed CofE Primary School | £32 per square metre |
| 2 | The Valley Primary School | £32 per square metre |
| 3 | St Werburgh's CE (A) Primary School | £30 per square metre |
| 4 | Bishop Rawle CofE Primary School | £25 per square metre |
| 5 | Manifold Church of England Primary School | £21 per square metre |
Educational supplies
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dilhorne Endowed CofE Primary School | £467 per pupil |
| 2 | Great Wood Community Primary School | £298 per pupil |
| 3 | Bishop Rawle CofE Primary School | £246 per pupil |
| 4 | St Werburgh's CE (A) Primary School | £228 per pupil |
Other costs
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dilhorne Endowed CofE Primary School | £103 per pupil |
| 2 | Great Wood Community Primary School | £102 per pupil |
| 3 | Bishop Rawle CofE Primary School | £77 per pupil |
Educational ICT
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Wood Community Primary School | £56 per pupil |
| 2 | Bishop Rawle CofE Primary School | £54 per pupil |
Catering staff and supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dilhorne Endowed CofE Primary School | £279 per pupil |
Utilities
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manifold Church of England Primary School | £11 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Wood Community Primary School | £4,338 per pupil |