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 12 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Alternative Provision Academy | £196 per square metre |
| 2 | Copthorne Primary School | £98 per square metre |
| 3 | Horton Grange Primary School | £95 per square metre |
| 4 | Cottingley Village Primary School | £89 per square metre |
| 5 | Bowling Park Primary School | £88 per square metre |
| 6 | Horton Park Primary School | £87 per square metre |
| 7 | Baildon Glen Primary School | £84 per square metre |
| 8 | Harden Primary School | £78 per square metre |
| 9 | Oastlers School | £69 per square metre |
| 10 | Holybrook Primary School | £68 per square metre |
| 11 | Appleton Academy | £57 per square metre |
| 12 | Knowleswood Primary School | £52 per square metre |
Catering staff and supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oastlers School | £1,474 per pupil |
| 2 | Baildon Glen Primary School | £488 per pupil |
| 3 | Harden Primary School | £423 per pupil |
Other costs
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holybrook Primary School | £3,538 per pupil |
| 2 | Horton Grange Primary School | £1,438 per pupil |
| 3 | Horton Park Primary School | £1,114 per pupil |
Utilities
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowling Park Primary School | £34 per square metre |
| 2 | Copthorne Primary School | £30 per square metre |
| 3 | Cottingley Village Primary School | £27 per square metre |
Educational ICT
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baildon Glen Primary School | £106 per pupil |
| 2 | Copthorne Primary School | £93 per pupil |
Non-educational support staff and services
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Appleton Academy | £1,648 per pupil |
| 2 | Copthorne Primary School | £1,408 per pupil |
Educational supplies
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harden Primary School | £188 per pupil |
Teaching and Teaching support staff
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Copthorne Primary School | £5,587 per pupil |
Medium priority
Administrative supplies
Medium priority 9 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingley Village Primary School | £189 per pupil |
| 2 | Bowling Park Primary School | £183 per pupil |
| 3 | Copthorne Primary School | £167 per pupil |
| 4 | Horton Park Primary School | £166 per pupil |
| 5 | Knowleswood Primary School | £166 per pupil |
| 6 | Cavendish Primary School | £165 per pupil |
| 7 | Harden Primary School | £155 per pupil |
| 8 | Holybrook Primary School | £139 per pupil |
| 9 | Horton Grange Primary School | £121 per pupil |
Catering staff and supplies
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton Park Primary School | £430 per pupil |
| 2 | Appleton Academy | £364 per pupil |
| 3 | Knowleswood Primary School | £363 per pupil |
| 4 | Holybrook Primary School | £355 per pupil |
| 5 | Bowling Park Primary School | £313 per pupil |
| 6 | Copthorne Primary School | £287 per pupil |
| 7 | Cottingley Village Primary School | £272 per pupil |
Utilities
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oastlers School | £29 per square metre |
| 2 | Baildon Glen Primary School | £25 per square metre |
| 3 | Knowleswood Primary School | £23 per square metre |
| 4 | Holybrook Primary School | £22 per square metre |
| 5 | Horton Park Primary School | £21 per square metre |
| 6 | Horton Grange Primary School | £19 per square metre |
Educational ICT
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holybrook Primary School | £89 per pupil |
| 2 | Cavendish Primary School | £81 per pupil |
| 3 | Harden Primary School | £56 per pupil |
| 4 | Appleton Academy | £48 per pupil |
| 5 | Cottingley Village Primary School | £40 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Alternative Provision Academy | £22,862 per pupil |
| 2 | Holybrook Primary School | £5,722 per pupil |
| 3 | Cavendish Primary School | £5,216 per pupil |
| 4 | Bowling Park Primary School | £4,763 per pupil |
| 5 | Horton Grange Primary School | £4,421 per pupil |
Educational supplies
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oastlers School | £1,474 per pupil |
| 2 | Knowleswood Primary School | £187 per pupil |
| 3 | Baildon Glen Primary School | £153 per pupil |
| 4 | Cottingley Village Primary School | £139 per pupil |
Other costs
Medium priority 3 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Alternative Provision Academy | £551 per pupil |
| 2 | Appleton Academy | £436 per pupil |
| 3 | Bowling Park Primary School | £257 per pupil |
Non-educational support staff and services
Medium priority 1 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oastlers School | £2,446 per pupil |
Premises staff and services
Medium priority 1 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cavendish Primary School | £47 per square metre |
Low priority
Non-educational support staff and services
Low priority 10 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Alternative Provision Academy | £1,498 per pupil |
| 2 | Baildon Glen Primary School | £566 per pupil |
| 3 | Holybrook Primary School | £543 per pupil |
| 4 | Horton Park Primary School | £534 per pupil |
| 5 | Harden Primary School | £525 per pupil |
| 6 | Knowleswood Primary School | £472 per pupil |
| 7 | Cavendish Primary School | £429 per pupil |
| 8 | Horton Grange Primary School | £397 per pupil |
| 9 | Cottingley Village Primary School | £395 per pupil |
| 10 | Bowling Park Primary School | £349 per pupil |
Educational supplies
Low priority 8 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Alternative Provision Academy | £816 per pupil |
| 2 | Appleton Academy | £291 per pupil |
| 3 | Holybrook Primary School | £270 per pupil |
| 4 | Horton Park Primary School | £259 per pupil |
| 5 | Cavendish Primary School | £197 per pupil |
| 6 | Bowling Park Primary School | £189 per pupil |
| 7 | Horton Grange Primary School | £178 per pupil |
| 8 | Copthorne Primary School | £177 per pupil |
Other costs
Low priority 7 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oastlers School | £314 per pupil |
| 2 | Cavendish Primary School | £54 per pupil |
| 3 | Knowleswood Primary School | £28 per pupil |
| 4 | Copthorne Primary School | £9 per pupil |
| 5 | Baildon Glen Primary School | £1 per pupil |
| 6 | Harden Primary School | -£79 per pupil |
| 7 | Cottingley Village Primary School | -£154 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oastlers School | £22,619 per pupil |
| 2 | Baildon Glen Primary School | £5,767 per pupil |
| 3 | Appleton Academy | £5,763 per pupil |
| 4 | Knowleswood Primary School | £5,291 per pupil |
| 5 | Horton Park Primary School | £5,090 per pupil |
| 6 | Cottingley Village Primary School | £4,261 per pupil |
| 7 | Harden Primary School | £3,955 per pupil |
Educational ICT
Low priority 6 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Alternative Provision Academy | £207 per pupil |
| 2 | Oastlers School | £128 per pupil |
| 3 | Knowleswood Primary School | £43 per pupil |
| 4 | Horton Park Primary School | £38 per pupil |
| 5 | Horton Grange Primary School | £32 per pupil |
| 6 | Bowling Park Primary School | £32 per pupil |
Utilities
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Alternative Provision Academy | £22 per square metre |
| 2 | Harden Primary School | £17 per square metre |
| 3 | Appleton Academy | £14 per square metre |
| 4 | Cavendish Primary School | £13 per square metre |
Administrative supplies
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oastlers School | £535 per pupil |
| 2 | Bradford Alternative Provision Academy | £449 per pupil |
| 3 | Baildon Glen Primary School | £159 per pupil |
| 4 | Appleton Academy | £113 per pupil |
Catering staff and supplies
Low priority 3 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cavendish Primary School | £334 per pupil |
| 2 | Bradford Alternative Provision Academy | £299 per pupil |
| 3 | Horton Grange Primary School | £274 per pupil |