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
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £27 per square metre |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £220 per pupil |
| 2 | Birches First School | £209 per pupil |
| 3 | St Nicholas Church of England First School | £185 per pupil |
Catering staff and supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £353 per pupil |
| 2 | St Nicholas Church of England First School | £334 per pupil |
| 3 | Codsall Middle School | £279 per pupil |
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £18 per pupil |
| 2 | Birches First School | £17 per pupil |
| 3 | St Nicholas Church of England First School | £12 per pupil |
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £823 per pupil |
| 2 | St Nicholas Church of England First School | £783 per pupil |
| 3 | Codsall Middle School | £765 per pupil |
Premises staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £57 per square metre |
| 2 | Codsall Middle School | £46 per square metre |
| 3 | St Nicholas Church of England First School | £44 per square metre |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £327 per pupil |
| 2 | Birches First School | £178 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £4,438 per pupil |
| 2 | St Nicholas Church of England First School | £4,353 per pupil |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £92 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £22 per square metre |
Low priority
Other costs
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £101 per pupil |
| 2 | Codsall Middle School | £86 per pupil |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £17 per square metre |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £165 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £4,043 per pupil |