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 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £162 per pupil |
| 2 | Cockburn School | £123 per pupil |
| 3 | Cockburn Laurence Calvert Academy | £112 per pupil |
Teaching and Teaching support staff
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £6,876 per pupil |
| 2 | Middleton Primary School | £6,554 per pupil |
| 3 | Cockburn Laurence Calvert Academy | £4,925 per pupil |
Utilities
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £48 per square metre |
| 2 | Middleton Primary School | £38 per square metre |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £2,042 per pupil |
Non-educational support staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £1,331 per pupil |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £408 per pupil |
Medium priority
Premises staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £61 per square metre |
| 2 | Cockburn Haigh Road Academy | £60 per square metre |
| 3 | Cockburn Laurence Calvert Academy | £35 per square metre |
| 4 | Cockburn School | £31 per square metre |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn School | £424 per pupil |
| 2 | Middleton Primary School | £344 per pupil |
| 3 | Cockburn Haigh Road Academy | £325 per pupil |
Other costs
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £275 per pupil |
| 2 | Middleton Primary School | £256 per pupil |
| 3 | Cockburn School | £188 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £415 per pupil |
| 2 | Cockburn Haigh Road Academy | £360 per pupil |
| 3 | Middleton Primary School | £346 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn School | £21 per square metre |
| 2 | Cockburn Laurence Calvert Academy | £17 per square metre |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £99 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £5,316 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £11 per pupil |
| 2 | Cockburn John Charles Academy | £10 per pupil |
| 3 | Cockburn Laurence Calvert Academy | £8 per pupil |
| 4 | Cockburn School | £6 per pupil |
| 5 | Cockburn Haigh Road Academy | £0 per pupil |
Non-educational support staff and services
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £602 per pupil |
| 2 | Cockburn School | £448 per pupil |
| 3 | Cockburn Laurence Calvert Academy | £424 per pupil |
| 4 | Cockburn John Charles Academy | £364 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £483 per pupil |
| 2 | Cockburn School | £410 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn School | £5,280 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £1 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £0 per square metre |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £0 per square metre |
Educational ICT
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £97 per pupil |
Other costs
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £140 per pupil |