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 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Youth Challenge Pru | £6,236 per pupil |
| 2 | Park School Teaching Service | £5,860 per pupil |
| 3 | Forwards Centre | £4,216 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £30 per square metre |
Other costs
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £1,445 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £913 per pupil |
| 2 | Lever Park School | £838 per pupil |
| 3 | Youth Challenge Pru | £643 per pupil |
| 4 | Park School Teaching Service | £366 per pupil |
Educational ICT
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £360 per pupil |
| 2 | Park School Teaching Service | £349 per pupil |
| 3 | Lever Park School | £312 per pupil |
| 4 | Youth Challenge Pru | £222 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Youth Challenge Pru | £1,992 per pupil |
| 2 | Forwards Centre | £991 per pupil |
| 3 | Park School Teaching Service | £510 per pupil |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £1,024 per pupil |
| 2 | Youth Challenge Pru | £652 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £79 per square metre |
| 2 | Youth Challenge Pru | £44 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £23,867 per pupil |
| 2 | Park School Teaching Service | £20,672 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Youth Challenge Pru | £865 per pupil |
| 2 | Lever Park School | £544 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £3,549 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £26 per square metre |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £22,488 per pupil |
| 2 | Youth Challenge Pru | £17,934 per pupil |
Administrative supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £673 per pupil |
| 2 | Lever Park School | £431 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £462 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Youth Challenge Pru | £1 per square metre |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £1,218 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £55 per square metre |