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 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £9 per pupil |
| 2 | Medlock Valley Primary School | £0 per pupil |
| 3 | Littlemoor Primary School | £0 per pupil |
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £281 per pupil |
| 2 | Kingfisher Special School | £267 per pupil |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £1,176 per pupil |
| 2 | Littlemoor Primary School | £835 per pupil |
Teaching and Teaching support staff
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | £6,014 per pupil |
| 2 | Littlemoor Primary School | £5,703 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlemoor Primary School | £67 per square metre |
Medium priority
Administrative supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £628 per pupil |
| 2 | Medlock Valley Primary School | £140 per pupil |
| 3 | Littlemoor Primary School | £139 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £501 per pupil |
| 2 | Kingfisher Special School | £471 per pupil |
| 3 | Littlemoor Primary School | £390 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £2,124 per pupil |
| 2 | Kingfisher Special School | £1,759 per pupil |
| 3 | Medlock Valley Primary School | £725 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £30 per square metre |
| 2 | Halcyon Way School | £18 per square metre |
| 3 | Littlemoor Primary School | £18 per square metre |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | £57 per square metre |
| 2 | Kingfisher Special School | £52 per square metre |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £813 per pupil |
| 2 | Medlock Valley Primary School | £327 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £10 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £20,012 per pupil |
| 2 | Halcyon Way School | £18,503 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlemoor Primary School | £285 per pupil |
| 2 | Medlock Valley Primary School | £234 per pupil |
Administrative supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £210 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £37 per square metre |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | £308 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | £15 per square metre |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlemoor Primary School | £550 per pupil |