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 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittle Academy | £1,224 per pupil |
| 2 | Hearsall Community Academy | £1,081 per pupil |
| 3 | Walsgrave Church of England Academy | £1,031 per pupil |
| 4 | Clifford Bridge Academy | £1,015 per pupil |
| 5 | Stockingford Academy | £996 per pupil |
| 6 | Blue Coat Church of England School and Music College | £923 per pupil |
Educational ICT
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittle Academy | £1 per pupil |
| 2 | Walsgrave Church of England Academy | £1 per pupil |
| 3 | Clifford Bridge Academy | £1 per pupil |
| 4 | Hearsall Community Academy | £1 per pupil |
| 5 | Stockingford Academy | £1 per pupil |
Administrative supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittle Academy | £238 per pupil |
| 2 | Stockingford Academy | £208 per pupil |
| 3 | Blue Coat Church of England School and Music College | £203 per pupil |
Educational supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blue Coat Church of England School and Music College | £270 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walsgrave Church of England Academy | £26 per square metre |
Medium priority
Premises staff and services
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walsgrave Church of England Academy | £53 per square metre |
| 2 | Clifford Bridge Academy | £52 per square metre |
| 3 | Whittle Academy | £52 per square metre |
| 4 | Hearsall Community Academy | £47 per square metre |
| 5 | Blue Coat Church of England School and Music College | £44 per square metre |
| 6 | Stockingford Academy | £42 per square metre |
Other costs
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittle Academy | £204 per pupil |
| 2 | Clifford Bridge Academy | £186 per pupil |
| 3 | Stockingford Academy | £184 per pupil |
| 4 | Walsgrave Church of England Academy | £164 per pupil |
| 5 | Hearsall Community Academy | £151 per pupil |
Catering staff and supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittle Academy | £282 per pupil |
| 2 | Hearsall Community Academy | £277 per pupil |
| 3 | Clifford Bridge Academy | £239 per pupil |
| 4 | Walsgrave Church of England Academy | £238 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stockingford Academy | £5,223 per pupil |
| 2 | Blue Coat Church of England School and Music College | £4,793 per pupil |
| 3 | Hearsall Community Academy | £3,913 per pupil |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittle Academy | £303 per pupil |
| 2 | Stockingford Academy | £232 per pupil |
| 3 | Clifford Bridge Academy | £153 per pupil |
Administrative supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walsgrave Church of England Academy | £214 per pupil |
| 2 | Clifford Bridge Academy | £190 per pupil |
| 3 | Hearsall Community Academy | £187 per pupil |
Educational ICT
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blue Coat Church of England School and Music College | £7 per pupil |
Utilities
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hearsall Community Academy | £15 per square metre |
Low priority
Utilities
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stockingford Academy | £15 per square metre |
| 2 | Clifford Bridge Academy | £11 per square metre |
| 3 | Blue Coat Church of England School and Music College | £11 per square metre |
| 4 | Whittle Academy | £10 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittle Academy | £4,710 per pupil |
| 2 | Walsgrave Church of England Academy | £3,845 per pupil |
| 3 | Clifford Bridge Academy | £3,693 per pupil |
Catering staff and supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stockingford Academy | £313 per pupil |
| 2 | Blue Coat Church of England School and Music College | £88 per pupil |
Educational supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walsgrave Church of England Academy | £207 per pupil |
| 2 | Hearsall Community Academy | £190 per pupil |
Other costs
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blue Coat Church of England School and Music College | £173 per pupil |