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
Catering staff and supplies
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelford School | £1,045 per pupil |
| 2 | Discovery Academy | £673 per pupil |
| 3 | Coppice School | £650 per pupil |
| 4 | North Ridge Community School | £607 per pupil |
| 5 | Abbey School | £567 per pupil |
Other costs
High priority 4 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelford School | £1,801 per pupil |
| 2 | Crags Community School | £1,565 per pupil |
| 3 | Kenwood Academy | £1,162 per pupil |
| 4 | Becton School | £1,075 per pupil |
Administrative supplies
High priority 3 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kenwood Academy | £1,080 per pupil |
| 2 | Kelford School | £713 per pupil |
| 3 | Crags Community School | £286 per pupil |
Non-educational support staff and services
High priority 3 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelford School | £3,433 per pupil |
| 2 | North Ridge Community School | £2,855 per pupil |
| 3 | Crags Community School | £1,983 per pupil |
Utilities
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beech Academy | £56 per square metre |
| 2 | Hilltop School | £36 per square metre |
Teaching and Teaching support staff
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop School | £27,929 per pupil |
| 2 | Abbey School | £14,228 per pupil |
Educational supplies
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Becton School | £459 per pupil |
| 2 | Pennine View School | £305 per pupil |
Educational ICT
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey School | £216 per pupil |
Medium priority
Administrative supplies
Medium priority 12 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountaindale School | £792 per pupil |
| 2 | The Beech Academy | £731 per pupil |
| 3 | Hilltop School | £667 per pupil |
| 4 | Bader Academy | £646 per pupil |
| 5 | Becton School | £633 per pupil |
| 6 | Heatherwood School | £579 per pupil |
| 7 | Abbey School | £568 per pupil |
| 8 | Pennine View School | £531 per pupil |
| 9 | The Willows School | £515 per pupil |
| 10 | North Ridge Community School | £439 per pupil |
| 11 | Discovery Academy | £405 per pupil |
| 12 | Coppice School | £392 per pupil |
Non-educational support staff and services
Medium priority 12 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heatherwood School | £4,111 per pupil |
| 2 | Hilltop School | £3,219 per pupil |
| 3 | Kenwood Academy | £3,211 per pupil |
| 4 | Discovery Academy | £3,125 per pupil |
| 5 | Fountaindale School | £3,072 per pupil |
| 6 | The Beech Academy | £3,045 per pupil |
| 7 | Becton School | £3,028 per pupil |
| 8 | Bader Academy | £2,771 per pupil |
| 9 | Pennine View School | £2,657 per pupil |
| 10 | Coppice School | £2,620 per pupil |
| 11 | Abbey School | £2,469 per pupil |
| 12 | The Willows School | £2,425 per pupil |
Other costs
Medium priority 9 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountaindale School | £599 per pupil |
| 2 | Abbey School | £434 per pupil |
| 3 | The Beech Academy | £430 per pupil |
| 4 | North Ridge Community School | £422 per pupil |
| 5 | Bader Academy | £382 per pupil |
| 6 | Discovery Academy | £347 per pupil |
| 7 | Coppice School | £315 per pupil |
| 8 | Pennine View School | £275 per pupil |
| 9 | The Willows School | £245 per pupil |
Educational ICT
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £323 per pupil |
| 2 | Becton School | £182 per pupil |
| 3 | North Ridge Community School | £182 per pupil |
| 4 | Bader Academy | £174 per pupil |
| 5 | Kenwood Academy | £167 per pupil |
| 6 | Kelford School | £111 per pupil |
| 7 | The Beech Academy | £61 per pupil |
| 8 | Coppice School | £40 per pupil |
Catering staff and supplies
Medium priority 7 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heatherwood School | £715 per pupil |
| 2 | The Beech Academy | £654 per pupil |
| 3 | Fountaindale School | £646 per pupil |
| 4 | Pennine View School | £631 per pupil |
| 5 | Bader Academy | £579 per pupil |
| 6 | Hilltop School | £568 per pupil |
| 7 | The Willows School | £452 per pupil |
Premises staff and services
Medium priority 7 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beech Academy | £104 per square metre |
| 2 | Hilltop School | £86 per square metre |
| 3 | Abbey School | £84 per square metre |
| 4 | Kelford School | £75 per square metre |
| 5 | Discovery Academy | £57 per square metre |
| 6 | The Willows School | £44 per square metre |
| 7 | Becton School | £44 per square metre |
Utilities
Medium priority 7 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Willows School | £31 per square metre |
| 2 | Abbey School | £30 per square metre |
| 3 | Kelford School | £27 per square metre |
| 4 | Coppice School | £26 per square metre |
| 5 | Heatherwood School | £21 per square metre |
| 6 | Crags Community School | £19 per square metre |
| 7 | North Ridge Community School | £13 per square metre |
Teaching and Teaching support staff
Medium priority 7 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountaindale School | £26,951 per pupil |
| 2 | Kelford School | £23,982 per pupil |
| 3 | Heatherwood School | £19,997 per pupil |
| 4 | Becton School | £19,162 per pupil |
| 5 | Kenwood Academy | £17,410 per pupil |
| 6 | North Ridge Community School | £17,166 per pupil |
| 7 | Discovery Academy | £15,285 per pupil |
Educational supplies
Medium priority 6 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beech Academy | £1,431 per pupil |
| 2 | Bader Academy | £1,214 per pupil |
| 3 | Fountaindale School | £975 per pupil |
| 4 | Kenwood Academy | £904 per pupil |
| 5 | North Ridge Community School | £330 per pupil |
| 6 | Hilltop School | £327 per pupil |
Low priority
Educational supplies
Low priority 7 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £674 per pupil |
| 2 | Coppice School | £623 per pupil |
| 3 | Abbey School | £594 per pupil |
| 4 | Kelford School | £528 per pupil |
| 5 | The Willows School | £510 per pupil |
| 6 | Heatherwood School | £403 per pupil |
| 7 | Crags Community School | £235 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bader Academy | £19,586 per pupil |
| 2 | The Beech Academy | £18,473 per pupil |
| 3 | Coppice School | £17,470 per pupil |
| 4 | Pennine View School | £16,284 per pupil |
| 5 | The Willows School | £15,512 per pupil |
| 6 | Crags Community School | £4,829 per pupil |
Educational ICT
Low priority 6 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennine View School | £123 per pupil |
| 2 | Heatherwood School | £112 per pupil |
| 3 | Fountaindale School | £73 per pupil |
| 4 | The Willows School | £68 per pupil |
| 5 | Hilltop School | £55 per pupil |
| 6 | Crags Community School | £44 per pupil |
Premises staff and services
Low priority 6 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice School | £57 per square metre |
| 2 | Pennine View School | £56 per square metre |
| 3 | Heatherwood School | £48 per square metre |
| 4 | Bader Academy | £45 per square metre |
| 5 | North Ridge Community School | £41 per square metre |
| 6 | Crags Community School | £5 per square metre |
Utilities
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennine View School | £15 per square metre |
| 2 | Bader Academy | £14 per square metre |
| 3 | Becton School | £12 per square metre |
| 4 | Discovery Academy | £11 per square metre |
Catering staff and supplies
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crags Community School | £259 per pupil |
| 2 | Kenwood Academy | £168 per pupil |
| 3 | Becton School | £123 per pupil |
Other costs
Low priority 2 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heatherwood School | £296 per pupil |
| 2 | Hilltop School | £127 per pupil |