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
Premises staff and services
High priority 5 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Carmountside Primary Academy | £94 per square metre |
2 | Summerbank Primary Academy | £86 per square metre |
3 | Ash Green Primary Academy | £83 per square metre |
4 | Goldenhill Primary Academy | £81 per square metre |
5 | Gladstone Primary Academy | £72 per square metre |
Catering staff and supplies
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Carmountside Primary Academy | £422 per pupil |
2 | Ellison Primary Academy | £392 per pupil |
Educational ICT
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Carmountside Primary Academy | £20 per pupil |
2 | Gladstone Primary Academy | £5 per pupil |
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Goldenhill Primary Academy | £1,152 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Alsagers Bank Primary Academy | £29 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Alsagers Bank Primary Academy | £878 per pupil |
2 | Summerbank Primary Academy | £819 per pupil |
3 | Ellison Primary Academy | £719 per pupil |
4 | Ash Green Primary Academy | £643 per pupil |
5 | Carmountside Primary Academy | £617 per pupil |
6 | Gladstone Primary Academy | £576 per pupil |
Educational supplies
Medium priority 5 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Goldenhill Primary Academy | £272 per pupil |
2 | Summerbank Primary Academy | £254 per pupil |
3 | Ellison Primary Academy | £235 per pupil |
4 | Carmountside Primary Academy | £182 per pupil |
5 | Alsagers Bank Primary Academy | £172 per pupil |
Other costs
Medium priority 5 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ash Green Primary Academy | £180 per pupil |
2 | Alsagers Bank Primary Academy | £166 per pupil |
3 | Gladstone Primary Academy | £165 per pupil |
4 | Summerbank Primary Academy | £146 per pupil |
5 | Ellison Primary Academy | £136 per pupil |
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Summerbank Primary Academy | £411 per pupil |
2 | Goldenhill Primary Academy | £393 per pupil |
3 | Ash Green Primary Academy | £326 per pupil |
4 | Gladstone Primary Academy | £314 per pupil |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Alsagers Bank Primary Academy | £48 per pupil |
2 | Ellison Primary Academy | £47 per pupil |
3 | Summerbank Primary Academy | £17 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ellison Primary Academy | £3,863 per pupil |
2 | Ash Green Primary Academy | £3,592 per pupil |
Utilities
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ellison Primary Academy | £24 per square metre |
2 | Gladstone Primary Academy | £15 per square metre |
Administrative supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Goldenhill Primary Academy | £143 per pupil |
2 | Alsagers Bank Primary Academy | £142 per pupil |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ellison Primary Academy | £46 per square metre |
Low priority
Administrative supplies
Low priority 5 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Carmountside Primary Academy | £124 per pupil |
2 | Ash Green Primary Academy | £121 per pupil |
3 | Summerbank Primary Academy | £112 per pupil |
4 | Ellison Primary Academy | £79 per pupil |
5 | Gladstone Primary Academy | £58 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Carmountside Primary Academy | £5,117 per pupil |
2 | Summerbank Primary Academy | £4,747 per pupil |
3 | Gladstone Primary Academy | £4,492 per pupil |
4 | Goldenhill Primary Academy | £4,470 per pupil |
5 | Alsagers Bank Primary Academy | £4,245 per pupil |
Utilities
Low priority 4 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Carmountside Primary Academy | £17 per square metre |
2 | Goldenhill Primary Academy | £11 per square metre |
3 | Summerbank Primary Academy | £2 per square metre |
4 | Ash Green Primary Academy | -£7 per square metre |
Other costs
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Carmountside Primary Academy | £112 per pupil |
2 | Goldenhill Primary Academy | £105 per pupil |
Educational ICT
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Goldenhill Primary Academy | £42 per pupil |
2 | Ash Green Primary Academy | £14 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ash Green Primary Academy | £180 per pupil |
2 | Gladstone Primary Academy | £173 per pupil |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Alsagers Bank Primary Academy | £147 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Alsagers Bank Primary Academy | £35 per square metre |