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 supplies
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Python Hill Academy | £431 per pupil |
| 2 | The Sir Donald Bailey Academy | £409 per pupil |
| 3 | The Parkgate Academy | £368 per pupil |
| 4 | The Forest View Academy | £361 per pupil |
Educational ICT
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Forest View Academy | £18 per pupil |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £1,078 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Augustine's Academy | £798 per pupil |
| 2 | The Forest View Academy | £773 per pupil |
| 3 | The Marton Academy | £770 per pupil |
| 4 | The West Park Academy | £738 per pupil |
| 5 | The Sir Donald Bailey Academy | £720 per pupil |
| 6 | The Parkgate Academy | £698 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Parkgate Academy | £5,247 per pupil |
| 2 | The Marton Academy | £5,167 per pupil |
| 3 | The Sir Donald Bailey Academy | £5,013 per pupil |
| 4 | The West Park Academy | £4,999 per pupil |
| 5 | The Forest View Academy | £4,517 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Python Hill Academy | £63 per square metre |
| 2 | The Forest View Academy | £59 per square metre |
| 3 | The Sir Donald Bailey Academy | £45 per square metre |
| 4 | The Parkgate Academy | £41 per square metre |
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Parkgate Academy | £377 per pupil |
| 2 | The West Park Academy | £369 per pupil |
| 3 | The Python Hill Academy | £293 per pupil |
| 4 | The St Augustine's Academy | £279 per pupil |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Python Hill Academy | £228 per pupil |
| 2 | The St Augustine's Academy | £203 per pupil |
| 3 | The Forest View Academy | £149 per pupil |
| 4 | The Parkgate Academy | £139 per pupil |
Administrative supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir Donald Bailey Academy | £124 per pupil |
| 2 | The Parkgate Academy | £123 per pupil |
| 3 | The Forest View Academy | £108 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The West Park Academy | £318 per pupil |
| 2 | The St Augustine's Academy | £157 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £23 per pupil |
| 2 | The Python Hill Academy | £13 per pupil |
Low priority
Utilities
Low priority 7 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Augustine's Academy | £16 per square metre |
| 2 | The Sir Donald Bailey Academy | £16 per square metre |
| 3 | The Marton Academy | £15 per square metre |
| 4 | The Parkgate Academy | £15 per square metre |
| 5 | The Forest View Academy | £14 per square metre |
| 6 | The Python Hill Academy | £14 per square metre |
| 7 | The West Park Academy | £10 per square metre |
Educational ICT
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Parkgate Academy | £27 per pupil |
| 2 | The West Park Academy | £22 per pupil |
| 3 | The Sir Donald Bailey Academy | £22 per pupil |
| 4 | The St Augustine's Academy | £14 per pupil |
Administrative supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £133 per pupil |
| 2 | The West Park Academy | £123 per pupil |
| 3 | The St Augustine's Academy | £114 per pupil |
| 4 | The Python Hill Academy | £102 per pupil |
Catering staff and supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir Donald Bailey Academy | £325 per pupil |
| 2 | The Marton Academy | £225 per pupil |
| 3 | The Forest View Academy | £222 per pupil |
Premises staff and services
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £43 per square metre |
| 2 | The St Augustine's Academy | £39 per square metre |
| 3 | The West Park Academy | £35 per square metre |
Other costs
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir Donald Bailey Academy | £116 per pupil |
| 2 | The West Park Academy | £114 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Augustine's Academy | £4,523 per pupil |
| 2 | The Python Hill Academy | £4,405 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £281 per pupil |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Python Hill Academy | £572 per pupil |