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
Catering staff and supplies
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Moat Primary School | £523 per pupil |
| 2 | Lily Lane Primary School | £506 per pupil |
| 3 | Crosslee Community Primary School | £477 per pupil |
| 4 | Chorlton Park Primary | £390 per pupil |
Educational supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £487 per pupil |
| 2 | Dane Bank Primary School | £383 per pupil |
| 3 | Old Moat Primary School | £362 per pupil |
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Moat Primary School | £5,544 per pupil |
| 2 | Dane Bank Primary School | £4,670 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chorlton Park Primary | £848 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Bank Primary School | £28 per square metre |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £64 per square metre |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosslee Community Primary School | £56 per pupil |
Medium priority
Other costs
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chorlton Park Primary | £232 per pupil |
| 2 | Dane Bank Primary School | £163 per pupil |
| 3 | Old Moat Primary School | £162 per pupil |
| 4 | Lily Lane Primary School | £143 per pupil |
| 5 | Rolls Crescent Primary School | £137 per pupil |
Premises staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosslee Community Primary School | £58 per square metre |
| 2 | Rolls Crescent Primary School | £49 per square metre |
| 3 | Dane Bank Primary School | £46 per square metre |
| 4 | Chorlton Park Primary | £39 per square metre |
| 5 | Old Moat Primary School | £36 per square metre |
Utilities
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £23 per square metre |
| 2 | Rolls Crescent Primary School | £23 per square metre |
| 3 | Crosslee Community Primary School | £21 per square metre |
| 4 | Old Moat Primary School | £20 per square metre |
| 5 | Chorlton Park Primary | £15 per square metre |
Educational ICT
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £61 per pupil |
| 2 | Old Moat Primary School | £55 per pupil |
| 3 | Dane Bank Primary School | £52 per pupil |
| 4 | Chorlton Park Primary | £44 per pupil |
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rolls Crescent Primary School | £795 per pupil |
| 2 | Crosslee Community Primary School | £731 per pupil |
| 3 | Old Moat Primary School | £725 per pupil |
| 4 | Lily Lane Primary School | £666 per pupil |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosslee Community Primary School | £327 per pupil |
| 2 | Rolls Crescent Primary School | £291 per pupil |
| 3 | Chorlton Park Primary | £238 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rolls Crescent Primary School | £5,182 per pupil |
| 2 | Crosslee Community Primary School | £4,600 per pupil |
| 3 | Lily Lane Primary School | £4,573 per pupil |
Administrative supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Bank Primary School | £177 per pupil |
| 2 | Rolls Crescent Primary School | £89 per pupil |
Catering staff and supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rolls Crescent Primary School | £375 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Moat Primary School | £117 per pupil |
| 2 | Lily Lane Primary School | £105 per pupil |
| 3 | Chorlton Park Primary | £80 per pupil |
| 4 | Crosslee Community Primary School | £68 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chorlton Park Primary | £4,314 per pupil |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rolls Crescent Primary School | £40 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Bank Primary School | £226 per pupil |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Bank Primary School | £526 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosslee Community Primary School | £113 per pupil |