WILLOW TREE ACADEMY

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 4 out of 4 schools in the high priority range

Rank School Expenditure
1 Greasbrough Primary School £487 per pupil
2 Rockingham Junior and Infant School £459 per pupil
3 Roughwood Primary School £443 per pupil
4 Herringthorpe Junior School £395 per pupil

Educational supplies

High priority 3 out of 4 schools in the high priority range

Rank School Expenditure
1 Roughwood Primary School £419 per pupil
2 Rockingham Junior and Infant School £387 per pupil
3 Herringthorpe Junior School £384 per pupil

Utilities

High priority 2 out of 4 schools in the high priority range

Rank School Expenditure
1 Rockingham Junior and Infant School £29 per square metre
2 Roughwood Primary School £23 per square metre

Other costs

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Herringthorpe Junior School £489 per pupil

Non-educational support staff and services

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Roughwood Primary School £1,097 per pupil

Teaching and Teaching support staff

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Roughwood Primary School £4,128 per pupil

Medium priority

Administrative supplies

Medium priority 4 out of 4 schools in the medium priority range

Rank School Expenditure
1 Greasbrough Primary School £250 per pupil
2 Rockingham Junior and Infant School £201 per pupil
3 Herringthorpe Junior School £175 per pupil
4 Roughwood Primary School £159 per pupil

Premises staff and services

Medium priority 4 out of 4 schools in the medium priority range

Rank School Expenditure
1 Greasbrough Primary School £48 per square metre
2 Roughwood Primary School £45 per square metre
3 Rockingham Junior and Infant School £41 per square metre
4 Herringthorpe Junior School £35 per square metre

Teaching and Teaching support staff

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Rockingham Junior and Infant School £4,198 per pupil
2 Herringthorpe Junior School £3,635 per pupil

Educational supplies

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Greasbrough Primary School £390 per pupil

Educational ICT

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Roughwood Primary School £27 per pupil

Other costs

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Rockingham Junior and Infant School £234 per pupil

Low priority

Educational ICT

Low priority 3 out of 4 schools in the low priority range

Rank School Expenditure
1 Herringthorpe Junior School £42 per pupil
2 Rockingham Junior and Infant School £26 per pupil
3 Greasbrough Primary School £23 per pupil

Non-educational support staff and services

Low priority 3 out of 4 schools in the low priority range

Rank School Expenditure
1 Herringthorpe Junior School £471 per pupil
2 Rockingham Junior and Infant School £469 per pupil
3 Greasbrough Primary School £424 per pupil

Utilities

Low priority 2 out of 4 schools in the low priority range

Rank School Expenditure
1 Herringthorpe Junior School £14 per square metre
2 Greasbrough Primary School £10 per square metre

Other costs

Low priority 2 out of 4 schools in the low priority range

Rank School Expenditure
1 Roughwood Primary School £112 per pupil
2 Greasbrough Primary School £60 per pupil

Teaching and Teaching support staff

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Greasbrough Primary School £4,344 per pupil