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 8 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cicely Haughton School | £9,858 per pupil |
| 2 | Chaselea Alternative Provision Academy | £8,515 per pupil |
| 3 | Loxley Hall School | £7,047 per pupil |
| 4 | Finch Woods Academy | £5,084 per pupil |
| 5 | Oakfield Lodge School | £4,754 per pupil |
| 6 | Bailey Street Alternative Provision Academy | £4,505 per pupil |
| 7 | Merryfields School | £3,639 per pupil |
| 8 | Springfield School | £3,057 per pupil |
Other costs
High priority 8 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shenstone Lodge School | £11,021 per pupil |
| 2 | Merryfields School | £4,494 per pupil |
| 3 | Castlewood School | £3,727 per pupil |
| 4 | Cicely Haughton School | £2,758 per pupil |
| 5 | Bailey Street Alternative Provision Academy | £2,455 per pupil |
| 6 | Rocklands School | £2,136 per pupil |
| 7 | Finch Woods Academy | £1,927 per pupil |
| 8 | Loxley Hall School | £1,644 per pupil |
Catering staff and supplies
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cicely Haughton School | £1,627 per pupil |
| 2 | Shenstone Lodge School | £1,212 per pupil |
Teaching and Teaching support staff
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shenstone Lodge School | £30,648 per pupil |
| 2 | Loxley Hall School | £16,839 per pupil |
Educational supplies
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaselea Alternative Provision Academy | £3,281 per pupil |
| 2 | Oakfield Lodge School | £3,200 per pupil |
Premises staff and services
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bailey Street Alternative Provision Academy | £98 per square metre |
| 2 | Shenstone Lodge School | £92 per square metre |
Utilities
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bailey Street Alternative Provision Academy | £42 per square metre |
Medium priority
Administrative supplies
Medium priority 14 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shenstone Lodge School | £1,511 per pupil |
| 2 | Oakfield Lodge School | £1,432 per pupil |
| 3 | Adelaide Heath Academy | £1,094 per pupil |
| 4 | Finch Woods Academy | £1,072 per pupil |
| 5 | Adelaide School | £989 per pupil |
| 6 | Loxley Hall School | £800 per pupil |
| 7 | Chaselea Alternative Provision Academy | £735 per pupil |
| 8 | Merryfields School | £732 per pupil |
| 9 | Castlewood School | £725 per pupil |
| 10 | Cicely Haughton School | £646 per pupil |
| 11 | Bailey Street Alternative Provision Academy | £621 per pupil |
| 12 | Springfield School | £586 per pupil |
| 13 | Rocklands School | £577 per pupil |
| 14 | The Meadows School | £428 per pupil |
Catering staff and supplies
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Loxley Hall School | £777 per pupil |
| 2 | Adelaide School | £604 per pupil |
| 3 | Oakfield Lodge School | £600 per pupil |
| 4 | Finch Woods Academy | £561 per pupil |
| 5 | Castlewood School | £560 per pupil |
| 6 | Springfield School | £507 per pupil |
| 7 | Rocklands School | £420 per pupil |
| 8 | Merryfields School | £389 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adelaide Heath Academy | £25,754 per pupil |
| 2 | Oakfield Lodge School | £24,647 per pupil |
| 3 | Castlewood School | £23,733 per pupil |
| 4 | Adelaide School | £23,558 per pupil |
| 5 | Merryfields School | £20,238 per pupil |
| 6 | Rocklands School | £19,419 per pupil |
| 7 | Bailey Street Alternative Provision Academy | £15,104 per pupil |
| 8 | Chaselea Alternative Provision Academy | £13,891 per pupil |
Educational ICT
Medium priority 7 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Lodge School | £271 per pupil |
| 2 | Shenstone Lodge School | £247 per pupil |
| 3 | Adelaide School | £213 per pupil |
| 4 | Castlewood School | £148 per pupil |
| 5 | Loxley Hall School | £85 per pupil |
| 6 | Bailey Street Alternative Provision Academy | £46 per pupil |
| 7 | Rocklands School | £41 per pupil |
Premises staff and services
Medium priority 6 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaselea Alternative Provision Academy | £95 per square metre |
| 2 | Finch Woods Academy | £80 per square metre |
| 3 | Merryfields School | £73 per square metre |
| 4 | Adelaide School | £72 per square metre |
| 5 | Springfield School | £63 per square metre |
| 6 | Cicely Haughton School | £45 per square metre |
Non-educational support staff and services
Medium priority 5 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shenstone Lodge School | £3,917 per pupil |
| 2 | Adelaide Heath Academy | £2,715 per pupil |
| 3 | Adelaide School | £2,335 per pupil |
| 4 | The Meadows School | £1,997 per pupil |
| 5 | Rocklands School | £1,925 per pupil |
Utilities
Medium priority 5 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £35 per square metre |
| 2 | Shenstone Lodge School | £34 per square metre |
| 3 | Finch Woods Academy | £23 per square metre |
| 4 | Castlewood School | £20 per square metre |
| 5 | Oakfield Lodge School | £18 per square metre |
Educational supplies
Medium priority 3 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adelaide School | £1,945 per pupil |
| 2 | Shenstone Lodge School | £890 per pupil |
| 3 | Cicely Haughton School | £525 per pupil |
Other costs
Medium priority 3 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £703 per pupil |
| 2 | Chaselea Alternative Provision Academy | £662 per pupil |
| 3 | Adelaide School | £573 per pupil |
Low priority
Educational supplies
Low priority 9 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adelaide Heath Academy | £1,081 per pupil |
| 2 | Loxley Hall School | £1,078 per pupil |
| 3 | Castlewood School | £1,011 per pupil |
| 4 | Finch Woods Academy | £976 per pupil |
| 5 | Bailey Street Alternative Provision Academy | £654 per pupil |
| 6 | Springfield School | £549 per pupil |
| 7 | The Meadows School | £485 per pupil |
| 8 | Merryfields School | £398 per pupil |
| 9 | Rocklands School | £370 per pupil |
Utilities
Low priority 8 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Merryfields School | £19 per square metre |
| 2 | Adelaide Heath Academy | £19 per square metre |
| 3 | Chaselea Alternative Provision Academy | £15 per square metre |
| 4 | Adelaide School | £13 per square metre |
| 5 | Rocklands School | £13 per square metre |
| 6 | Loxley Hall School | £12 per square metre |
| 7 | Cicely Haughton School | £12 per square metre |
| 8 | The Meadows School | £5 per square metre |
Educational ICT
Low priority 7 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adelaide Heath Academy | £148 per pupil |
| 2 | Cicely Haughton School | £111 per pupil |
| 3 | Finch Woods Academy | £100 per pupil |
| 4 | The Meadows School | £96 per pupil |
| 5 | Springfield School | £83 per pupil |
| 6 | Merryfields School | £73 per pupil |
| 7 | Chaselea Alternative Provision Academy | £62 per pupil |
Premises staff and services
Low priority 6 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Lodge School | £55 per square metre |
| 2 | Adelaide Heath Academy | £49 per square metre |
| 3 | Rocklands School | £35 per square metre |
| 4 | Loxley Hall School | £27 per square metre |
| 5 | Castlewood School | £10 per square metre |
| 6 | The Meadows School | £10 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cicely Haughton School | £23,826 per pupil |
| 2 | Finch Woods Academy | £21,604 per pupil |
| 3 | Springfield School | £18,132 per pupil |
| 4 | The Meadows School | £16,385 per pupil |
Catering staff and supplies
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adelaide Heath Academy | £351 per pupil |
| 2 | Chaselea Alternative Provision Academy | £316 per pupil |
| 3 | The Meadows School | £246 per pupil |
| 4 | Bailey Street Alternative Provision Academy | £96 per pupil |
Other costs
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Lodge School | £324 per pupil |
| 2 | The Meadows School | £197 per pupil |
| 3 | Adelaide Heath Academy | -£312 per pupil |
Non-educational support staff and services
Low priority 1 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlewood School | £1,741 per pupil |