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
Other costs
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimble Hill Special School | £2,327 per pupil |
| 2 | Uplands School | £1,964 per pupil |
| 3 | Churchward School | £1,715 per pupil |
| 4 | The Chalet School | £1,156 per pupil |
| 5 | Westlea Primary School | £667 per pupil |
Non-educational support staff and services
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £4,531 per pupil |
| 2 | Uplands School | £3,952 per pupil |
| 3 | Westlea Primary School | £3,012 per pupil |
Administrative supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £6,826 per pupil |
| 2 | Uplands School | £2,089 per pupil |
| 3 | Brimble Hill Special School | £2,073 per pupil |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £2,420 per pupil |
| 2 | Westlea Primary School | £673 per pupil |
Premises staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlea Primary School | £71 per square metre |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlea Primary School | £9,344 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlea Primary School | £34 per square metre |
Medium priority
Educational ICT
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £118 per pupil |
| 2 | The Chalet School | £81 per pupil |
| 3 | Westlea Primary School | £16 per pupil |
| 4 | Brimble Hill Special School | £16 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £30,141 per pupil |
| 2 | Brimble Hill Special School | £26,132 per pupil |
| 3 | Uplands School | £25,746 per pupil |
| 4 | The Chalet School | £25,087 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £337 per pupil |
| 2 | Brimble Hill Special School | £322 per pupil |
| 3 | Westlea Primary School | £271 per pupil |
Educational supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £1,330 per pupil |
| 2 | Brimble Hill Special School | £651 per pupil |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £4,607 per pupil |
| 2 | Brimble Hill Special School | £3,597 per pupil |
Premises staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £72 per square metre |
| 2 | Churchward School | £49 per square metre |
Utilities
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £28 per square metre |
| 2 | Churchward School | £16 per square metre |
Low priority
Administrative supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | -£365 per pupil |
| 2 | Westlea Primary School | -£770 per pupil |
Premises staff and services
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £29 per square metre |
| 2 | Brimble Hill Special School | £24 per square metre |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £9 per square metre |
| 2 | Brimble Hill Special School | £7 per square metre |
Catering staff and supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £271 per pupil |
| 2 | Uplands School | £243 per pupil |
Educational ICT
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £76 per pupil |
Educational supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £1,201 per pupil |