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 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meole Brace School | £718 per pupil |
| 2 | Church Stretton School | £573 per pupil |
Educational ICT
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Stretton School | £113 per pupil |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stokesay Primary School | £336 per pupil |
Medium priority
Administrative supplies
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Webb School and Science College | £174 per pupil |
| 2 | Church Stretton School | £171 per pupil |
| 3 | Meole Brace School | £152 per pupil |
| 4 | Alveley Primary School | £148 per pupil |
| 5 | Stokesay Primary School | £143 per pupil |
| 6 | St Leonard's CofE Primary School | £120 per pupil |
| 7 | Castlefields Primary School | £120 per pupil |
Premises staff and services
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stokesay Primary School | £60 per square metre |
| 2 | Belvidere School | £57 per square metre |
| 3 | Meole Brace School | £45 per square metre |
| 4 | St Leonard's CofE Primary School | £41 per square metre |
| 5 | Alveley Primary School | £38 per square metre |
| 6 | Church Stretton School | £36 per square metre |
| 7 | Mary Webb School and Science College | £35 per square metre |
Teaching and Teaching support staff
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldbury Wells School | £5,372 per pupil |
| 2 | Belvidere School | £5,331 per pupil |
| 3 | Church Stretton School | £5,184 per pupil |
| 4 | Mary Webb School and Science College | £5,181 per pupil |
| 5 | Meole Brace School | £5,089 per pupil |
| 6 | Stokesay Primary School | £3,929 per pupil |
| 7 | Castlefields Primary School | £3,690 per pupil |
Educational ICT
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alveley Primary School | £101 per pupil |
| 2 | Stokesay Primary School | £81 per pupil |
| 3 | Castlefields Primary School | £66 per pupil |
| 4 | St Leonard's CofE Primary School | £66 per pupil |
| 5 | Oldbury Wells School | £66 per pupil |
| 6 | Mary Webb School and Science College | £19 per pupil |
| 7 | Belvidere School | £16 per pupil |
Utilities
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alveley Primary School | £26 per square metre |
| 2 | Stokesay Primary School | £23 per square metre |
| 3 | Castlefields Primary School | £23 per square metre |
| 4 | St Leonard's CofE Primary School | £20 per square metre |
| 5 | Belvidere School | £18 per square metre |
| 6 | Oldbury Wells School | £18 per square metre |
Educational supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldbury Wells School | £583 per pupil |
| 2 | Mary Webb School and Science College | £529 per pupil |
| 3 | Alveley Primary School | £443 per pupil |
| 4 | Castlefields Primary School | £354 per pupil |
| 5 | St Leonard's CofE Primary School | £235 per pupil |
Catering staff and supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlefields Primary School | £270 per pupil |
| 2 | St Leonard's CofE Primary School | £253 per pupil |
Non-educational support staff and services
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Webb School and Science College | £609 per pupil |
| 2 | Meole Brace School | £517 per pupil |
Other costs
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldbury Wells School | £222 per pupil |
Low priority
Catering staff and supplies
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stokesay Primary School | £318 per pupil |
| 2 | Alveley Primary School | £301 per pupil |
| 3 | Belvidere School | £127 per pupil |
| 4 | Mary Webb School and Science College | £79 per pupil |
| 5 | Church Stretton School | £57 per pupil |
| 6 | Meole Brace School | £48 per pupil |
| 7 | Oldbury Wells School | £29 per pupil |
Non-educational support staff and services
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alveley Primary School | £606 per pupil |
| 2 | Stokesay Primary School | £596 per pupil |
| 3 | Belvidere School | £559 per pupil |
| 4 | Castlefields Primary School | £544 per pupil |
| 5 | Church Stretton School | £490 per pupil |
| 6 | Oldbury Wells School | £478 per pupil |
| 7 | St Leonard's CofE Primary School | £465 per pupil |
Other costs
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlefields Primary School | £34 per pupil |
| 2 | Meole Brace School | £5 per pupil |
| 3 | Belvidere School | -£51 per pupil |
| 4 | Mary Webb School and Science College | -£53 per pupil |
| 5 | St Leonard's CofE Primary School | -£56 per pupil |
| 6 | Alveley Primary School | -£124 per pupil |
| 7 | Church Stretton School | -£221 per pupil |
Utilities
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meole Brace School | £14 per square metre |
| 2 | Church Stretton School | £12 per square metre |
| 3 | Mary Webb School and Science College | £11 per square metre |
Educational supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belvidere School | £309 per pupil |
| 2 | Stokesay Primary School | £226 per pupil |
Administrative supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldbury Wells School | £158 per pupil |
| 2 | Belvidere School | £154 per pupil |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlefields Primary School | £36 per square metre |
| 2 | Oldbury Wells School | £25 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alveley Primary School | £4,623 per pupil |
| 2 | St Leonard's CofE Primary School | £3,905 per pupil |
Educational ICT
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meole Brace School | £22 per pupil |