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
Educational ICT
High priority 17 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Infant and Nursery School | £0 per pupil |
| 2 | High Greave Junior School | £0 per pupil |
| 3 | High Greave Infant School | £0 per pupil |
| 4 | Catcliffe Primary School | £0 per pupil |
| 5 | Mary Swanwick Primary School | £0 per pupil |
| 6 | Brimington Manor Infant and Nursery School | £0 per pupil |
| 7 | Brimington Junior School | £0 per pupil |
| 8 | New Whittington Community Primary School | £0 per pupil |
| 9 | Eckington Junior School | £0 per pupil |
| 10 | Somerlea Park Junior School | £0 per pupil |
| 11 | Chaddesden Park Primary School | £0 per pupil |
| 12 | Holme Hall Primary School | £0 per pupil |
| 13 | Old Hall Junior School | £0 per pupil |
| 14 | Brookfield Primary School | £0 per pupil |
| 15 | Walton Holymoorside Primary School | £0 per pupil |
| 16 | Westfield Infant School | £0 per pupil |
| 17 | Hodthorpe Primary School | £0 per pupil |
Utilities
High priority 4 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Infant and Nursery School | £31 per square metre |
| 2 | Somerlea Park Junior School | £30 per square metre |
| 3 | Holme Hall Primary School | £28 per square metre |
| 4 | Hodthorpe Primary School | £27 per square metre |
Catering staff and supplies
High priority 4 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £687 per pupil |
| 2 | Brimington Manor Infant and Nursery School | £510 per pupil |
| 3 | Westfield Infant School | £479 per pupil |
| 4 | Holme Hall Primary School | £402 per pupil |
Teaching and Teaching support staff
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £24,795 per pupil |
| 2 | New Whittington Community Primary School | £5,292 per pupil |
| 3 | Old Hall Junior School | £3,646 per pupil |
Administrative supplies
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Swanwick Primary School | £264 per pupil |
| 2 | Brimington Junior School | £222 per pupil |
Educational supplies
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Swanwick Primary School | £457 per pupil |
| 2 | Old Hall Junior School | £358 per pupil |
Non-educational support staff and services
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimington Manor Infant and Nursery School | £1,104 per pupil |
Medium priority
Administrative supplies
Medium priority 15 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £504 per pupil |
| 2 | High Greave Junior School | £420 per pupil |
| 3 | Somerlea Park Junior School | £351 per pupil |
| 4 | Brimington Manor Infant and Nursery School | £333 per pupil |
| 5 | Catcliffe Primary School | £311 per pupil |
| 6 | Somercotes Infant and Nursery School | £237 per pupil |
| 7 | Chaddesden Park Primary School | £231 per pupil |
| 8 | New Whittington Community Primary School | £219 per pupil |
| 9 | Holme Hall Primary School | £208 per pupil |
| 10 | Hodthorpe Primary School | £194 per pupil |
| 11 | Eckington Junior School | £177 per pupil |
| 12 | Old Hall Junior School | £168 per pupil |
| 13 | Walton Holymoorside Primary School | £161 per pupil |
| 14 | Westfield Infant School | £148 per pupil |
| 15 | Brookfield Primary School | £148 per pupil |
Educational supplies
Medium priority 13 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £728 per pupil |
| 2 | High Greave Infant School | £604 per pupil |
| 3 | Hodthorpe Primary School | £535 per pupil |
| 4 | Eckington Junior School | £508 per pupil |
| 5 | High Greave Junior School | £478 per pupil |
| 6 | Brimington Manor Infant and Nursery School | £417 per pupil |
| 7 | Holme Hall Primary School | £388 per pupil |
| 8 | Walton Holymoorside Primary School | £305 per pupil |
| 9 | Brimington Junior School | £301 per pupil |
| 10 | Chaddesden Park Primary School | £295 per pupil |
| 11 | New Whittington Community Primary School | £291 per pupil |
| 12 | Catcliffe Primary School | £282 per pupil |
| 13 | Westfield Infant School | £266 per pupil |
Catering staff and supplies
Medium priority 12 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Junior School | £544 per pupil |
| 2 | High Greave Infant School | £521 per pupil |
| 3 | Hodthorpe Primary School | £437 per pupil |
| 4 | Somercotes Infant and Nursery School | £431 per pupil |
| 5 | Catcliffe Primary School | £408 per pupil |
| 6 | Mary Swanwick Primary School | £361 per pupil |
| 7 | Chaddesden Park Primary School | £359 per pupil |
| 8 | Brimington Junior School | £335 per pupil |
| 9 | New Whittington Community Primary School | £323 per pupil |
| 10 | Walton Holymoorside Primary School | £314 per pupil |
| 11 | Old Hall Junior School | £299 per pupil |
| 12 | Brookfield Primary School | £294 per pupil |
Utilities
Medium priority 12 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £32 per square metre |
| 2 | Brookfield Primary School | £26 per square metre |
| 3 | Brimington Manor Infant and Nursery School | £25 per square metre |
| 4 | Westfield Infant School | £24 per square metre |
| 5 | Eckington Junior School | £24 per square metre |
| 6 | Brimington Junior School | £23 per square metre |
| 7 | Mary Swanwick Primary School | £23 per square metre |
| 8 | Chaddesden Park Primary School | £23 per square metre |
| 9 | New Whittington Community Primary School | £22 per square metre |
| 10 | Catcliffe Primary School | £21 per square metre |
| 11 | Old Hall Junior School | £20 per square metre |
| 12 | Walton Holymoorside Primary School | £17 per square metre |
Other costs
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £553 per pupil |
| 2 | Somerlea Park Junior School | £242 per pupil |
| 3 | Walton Holymoorside Primary School | £171 per pupil |
| 4 | Somercotes Infant and Nursery School | £154 per pupil |
| 5 | Eckington Junior School | £141 per pupil |
| 6 | New Whittington Community Primary School | £131 per pupil |
| 7 | Westfield Infant School | £125 per pupil |
| 8 | Brimington Junior School | £122 per pupil |
| 9 | Chaddesden Park Primary School | £121 per pupil |
| 10 | Old Hall Junior School | £111 per pupil |
Premises staff and services
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimington Manor Infant and Nursery School | £78 per square metre |
| 2 | Brookfield Primary School | £56 per square metre |
| 3 | Ashgate Croft School | £56 per square metre |
| 4 | Somercotes Infant and Nursery School | £51 per square metre |
| 5 | Somerlea Park Junior School | £51 per square metre |
| 6 | Old Hall Junior School | £49 per square metre |
| 7 | Westfield Infant School | £46 per square metre |
| 8 | Eckington Junior School | £44 per square metre |
| 9 | Holme Hall Primary School | £41 per square metre |
| 10 | Walton Holymoorside Primary School | £40 per square metre |
Non-educational support staff and services
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £1,828 per pupil |
| 2 | Hodthorpe Primary School | £963 per pupil |
| 3 | Holme Hall Primary School | £836 per pupil |
| 4 | High Greave Infant School | £773 per pupil |
| 5 | New Whittington Community Primary School | £729 per pupil |
| 6 | Catcliffe Primary School | £714 per pupil |
| 7 | Brookfield Primary School | £702 per pupil |
| 8 | Westfield Infant School | £664 per pupil |
| 9 | Walton Holymoorside Primary School | £542 per pupil |
| 10 | Old Hall Junior School | £537 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Infant School | £6,094 per pupil |
| 2 | Hodthorpe Primary School | £5,695 per pupil |
| 3 | Somercotes Infant and Nursery School | £5,022 per pupil |
| 4 | Somerlea Park Junior School | £4,753 per pupil |
| 5 | Catcliffe Primary School | £4,625 per pupil |
| 6 | Eckington Junior School | £4,565 per pupil |
| 7 | Mary Swanwick Primary School | £4,504 per pupil |
| 8 | Brimington Junior School | £4,116 per pupil |
| 9 | Westfield Infant School | £3,838 per pupil |
Low priority
Other costs
Low priority 8 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hodthorpe Primary School | £124 per pupil |
| 2 | Holme Hall Primary School | £117 per pupil |
| 3 | High Greave Junior School | £104 per pupil |
| 4 | Catcliffe Primary School | £102 per pupil |
| 5 | Brimington Manor Infant and Nursery School | £97 per pupil |
| 6 | Mary Swanwick Primary School | £82 per pupil |
| 7 | Brookfield Primary School | £9 per pupil |
| 8 | High Greave Infant School | -£116 per pupil |
Premises staff and services
Low priority 8 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Whittington Community Primary School | £37 per square metre |
| 2 | Brimington Junior School | £36 per square metre |
| 3 | Chaddesden Park Primary School | £32 per square metre |
| 4 | Catcliffe Primary School | £31 per square metre |
| 5 | Hodthorpe Primary School | £29 per square metre |
| 6 | Mary Swanwick Primary School | £23 per square metre |
| 7 | High Greave Junior School | £16 per square metre |
| 8 | High Greave Infant School | £14 per square metre |
Non-educational support staff and services
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerlea Park Junior School | £778 per pupil |
| 2 | Somercotes Infant and Nursery School | £737 per pupil |
| 3 | Eckington Junior School | £665 per pupil |
| 4 | Chaddesden Park Primary School | £600 per pupil |
| 5 | High Greave Junior School | £580 per pupil |
| 6 | Mary Swanwick Primary School | £578 per pupil |
| 7 | Brimington Junior School | £564 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimington Manor Infant and Nursery School | £5,664 per pupil |
| 2 | Holme Hall Primary School | £5,179 per pupil |
| 3 | High Greave Junior School | £5,038 per pupil |
| 4 | Chaddesden Park Primary School | £4,938 per pupil |
| 5 | Brookfield Primary School | £4,324 per pupil |
| 6 | Walton Holymoorside Primary School | £3,985 per pupil |
Educational supplies
Low priority 3 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfield Primary School | £292 per pupil |
| 2 | Somerlea Park Junior School | £285 per pupil |
| 3 | Somercotes Infant and Nursery School | £280 per pupil |
Utilities
Low priority 2 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Infant School | £12 per square metre |
| 2 | High Greave Junior School | £12 per square metre |
Catering staff and supplies
Low priority 2 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerlea Park Junior School | £349 per pupil |
| 2 | Eckington Junior School | £256 per pupil |
Administrative supplies
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Infant School | £48 per pupil |
Educational ICT
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £45 per pupil |