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 3 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lees Primary School | £580 per pupil |
2 | Haworth Primary School | £259 per pupil |
3 | Oakworth Primary School | £223 per pupil |
Teaching and Teaching support staff
High priority 3 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £7,220 per pupil |
2 | Haworth Primary School | £5,276 per pupil |
3 | Oakworth Primary School | £4,665 per pupil |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £445 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £807 per pupil |
Utilities
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £46 per square metre |
Medium priority
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lees Primary School | £119 per pupil |
2 | Haworth Primary School | £103 per pupil |
3 | Oakworth Primary School | £87 per pupil |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £18 per pupil |
2 | Lees Primary School | £14 per pupil |
3 | Oakworth Primary School | £9 per pupil |
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lees Primary School | £52 per square metre |
2 | Oldfield Primary School | £46 per square metre |
3 | Oakworth Primary School | £41 per square metre |
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £889 per pupil |
2 | Haworth Primary School | £594 per pupil |
3 | Lees Primary School | £575 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lees Primary School | £231 per pupil |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lees Primary School | £363 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lees Primary School | £4,710 per pupil |
Other costs
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £193 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Oldfield Primary School | £281 per pupil |
2 | Haworth Primary School | £193 per pupil |
3 | Oakworth Primary School | £168 per pupil |
Utilities
Low priority 3 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakworth Primary School | £16 per square metre |
2 | Lees Primary School | £15 per square metre |
3 | Haworth Primary School | £9 per square metre |
Educational supplies
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Haworth Primary School | £238 per pupil |
2 | Oakworth Primary School | £211 per pupil |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Oakworth Primary School | £440 per pupil |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Haworth Primary School | £21 per pupil |
Premises staff and services
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Haworth Primary School | £34 per square metre |