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 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood High School | £5 per pupil |
| 2 | Thomas Rotherham College | £2 per pupil |
Administrative supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Rotherham College | £389 per pupil |
| 2 | Sitwell Junior School | £308 per pupil |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sitwell Junior School | £121 per square metre |
Utilities
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £25 per square metre |
Medium priority
Catering staff and supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £209 per pupil |
| 2 | Oakwood High School | £155 per pupil |
| 3 | Thomas Rotherham College | £125 per pupil |
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £769 per pupil |
| 2 | Oakwood High School | £687 per pupil |
| 3 | Thomas Rotherham College | £479 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £949 per pupil |
| 2 | Thomas Rotherham College | £540 per pupil |
| 3 | Oakwood High School | £378 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood High School | £5,452 per pupil |
| 2 | Sitwell Junior School | £4,645 per pupil |
| 3 | Thomas Rotherham College | £4,128 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £512 per pupil |
| 2 | Oakwood High School | £362 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood High School | £44 per square metre |
| 2 | Winterhill School | £36 per square metre |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £9 per pupil |
| 2 | Sitwell Junior School | £7 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £159 per pupil |
Low priority
Utilities
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood High School | £17 per square metre |
| 2 | Thomas Rotherham College | £13 per square metre |
| 3 | Sitwell Junior School | -£31 per square metre |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Rotherham College | £389 per pupil |
| 2 | Sitwell Junior School | £220 per pupil |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood High School | £136 per pupil |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sitwell Junior School | £90 per pupil |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sitwell Junior School | £472 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sitwell Junior School | £52 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterhill School | £5,333 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Rotherham College | £21 per square metre |