Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Other costs
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £1,154 per pupil |
| 2 | Blackshaw Lane Primary & Nursery School | £328 per pupil |
| 3 | Littlemoor Primary School | £246 per pupil |
Premises staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlemoor Primary School | £77 per square metre |
| 2 | Medlock Valley Primary School | £68 per square metre |
Educational supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cromwell High School | £295 per pupil |
| 2 | Littlemoor Primary School | £189 per pupil |
Administrative supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £682 per pupil |
Educational ICT
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlemoor Primary School | £6 per pupil |
Non-educational support staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackshaw Lane Primary & Nursery School | £1,203 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackshaw Lane Primary & Nursery School | £5,207 per pupil |
Educational ICT
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cromwell High School | £100 per pupil |
| 2 | Kingfisher Special School | £34 per pupil |
| 3 | Blackshaw Lane Primary & Nursery School | £16 per pupil |
| 4 | Halcyon Way School | £8 per pupil |
| 5 | Medlock Valley Primary School | £6 per pupil |
Catering staff and supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £535 per pupil |
| 2 | Cromwell High School | £467 per pupil |
| 3 | Littlemoor Primary School | £400 per pupil |
| 4 | Medlock Valley Primary School | £395 per pupil |
| 5 | Blackshaw Lane Primary & Nursery School | £374 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cromwell High School | £3,437 per pupil |
| 2 | Halcyon Way School | £2,195 per pupil |
| 3 | Kingfisher Special School | £2,185 per pupil |
| 4 | Medlock Valley Primary School | £721 per pupil |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £312 per pupil |
| 2 | Kingfisher Special School | £255 per pupil |
| 3 | Blackshaw Lane Primary & Nursery School | £173 per pupil |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £51 per square metre |
| 2 | Kingfisher Special School | £49 per square metre |
| 3 | Cromwell High School | £23 per square metre |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £20 per square metre |
| 2 | Blackshaw Lane Primary & Nursery School | £19 per square metre |
| 3 | Halcyon Way School | £15 per square metre |
Other costs
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halcyon Way School | £526 per pupil |
| 2 | Cromwell High School | £398 per pupil |
| 3 | Medlock Valley Primary School | £250 per pupil |
Administrative supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cromwell High School | £640 per pupil |
| 2 | Kingfisher Special School | £559 per pupil |
Teaching and Teaching support staff
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | £5,842 per pupil |
Teaching and Teaching support staff
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £21,320 per pupil |
| 2 | Cromwell High School | £20,682 per pupil |
| 3 | Halcyon Way School | £20,004 per pupil |
| 4 | Littlemoor Primary School | £5,598 per pupil |
Administrative supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | -£29 per pupil |
| 2 | Littlemoor Primary School | -£149 per pupil |
| 3 | Blackshaw Lane Primary & Nursery School | -£185 per pupil |
Utilities
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | £14 per square metre |
| 2 | Littlemoor Primary School | £13 per square metre |
| 3 | Cromwell High School | £6 per square metre |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Special School | £389 per pupil |
Educational supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medlock Valley Primary School | £244 per pupil |
Non-educational support staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlemoor Primary School | £589 per pupil |
Premises staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackshaw Lane Primary & Nursery School | £45 per square metre |