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 7 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | James Bateman Middle School | £10 per pupil |
| 2 | Manor Hill First School | £6 per pupil |
| 3 | Hempstalls Primary School | £5 per pupil |
| 4 | Thursfield Primary School | £0 per pupil |
| 5 | Langdale Primary School | £0 per pupil |
| 6 | Greenhall | £0 per pupil |
| 7 | Green Lea First School | £0 per pupil |
Teaching and Teaching support staff
High priority 6 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhall | £32,216 per pupil |
| 2 | Green Lea First School | £7,166 per pupil |
| 3 | Manor Hill First School | £5,936 per pupil |
| 4 | Hempstalls Primary School | £5,069 per pupil |
| 5 | Langdale Primary School | £5,020 per pupil |
| 6 | Parkside Primary School | £4,767 per pupil |
Utilities
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhall | £43 per square metre |
| 2 | Thursfield Primary School | £30 per square metre |
| 3 | Parkside Primary School | £30 per square metre |
| 4 | Hempstalls Primary School | £28 per square metre |
| 5 | Manor Hill First School | £22 per square metre |
Administrative supplies
High priority 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhall | £1,578 per pupil |
| 2 | Hempstalls Primary School | £265 per pupil |
| 3 | Langdale Primary School | £224 per pupil |
| 4 | Parkside Primary School | £218 per pupil |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hempstalls Primary School | £53 per square metre |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary School | £389 per pupil |
Medium priority
Catering staff and supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Hill First School | £366 per pupil |
| 2 | Hempstalls Primary School | £327 per pupil |
| 3 | Parkside Primary School | £309 per pupil |
| 4 | Langdale Primary School | £303 per pupil |
| 5 | Thursfield Primary School | £286 per pupil |
| 6 | James Bateman Middle School | £285 per pupil |
Non-educational support staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhall | £3,470 per pupil |
| 2 | Green Lea First School | £713 per pupil |
| 3 | Parkside Primary School | £608 per pupil |
| 4 | Langdale Primary School | £563 per pupil |
| 5 | Thursfield Primary School | £555 per pupil |
| 6 | Hempstalls Primary School | £535 per pupil |
Educational supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhall | £1,167 per pupil |
| 2 | Hempstalls Primary School | £302 per pupil |
| 3 | Manor Hill First School | £284 per pupil |
| 4 | Thursfield Primary School | £276 per pupil |
| 5 | Langdale Primary School | £178 per pupil |
Premises staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary School | £56 per square metre |
| 2 | Green Lea First School | £53 per square metre |
| 3 | James Bateman Middle School | £38 per square metre |
Administrative supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lea First School | £276 per pupil |
| 2 | Manor Hill First School | £266 per pupil |
| 3 | Thursfield Primary School | £223 per pupil |
Utilities
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lea First School | £30 per square metre |
| 2 | Langdale Primary School | £22 per square metre |
| 3 | James Bateman Middle School | £21 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | James Bateman Middle School | £4,728 per pupil |
| 2 | Thursfield Primary School | £3,881 per pupil |
Other costs
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhall | £587 per pupil |
| 2 | Green Lea First School | £130 per pupil |
Educational ICT
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Primary School | £18 per pupil |
Low priority
Other costs
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Hill First School | £91 per pupil |
| 2 | James Bateman Middle School | £87 per pupil |
| 3 | Thursfield Primary School | £86 per pupil |
| 4 | Hempstalls Primary School | £73 per pupil |
| 5 | Langdale Primary School | £70 per pupil |
| 6 | Parkside Primary School | £66 per pupil |
Premises staff and services
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhall | £55 per square metre |
| 2 | Langdale Primary School | £41 per square metre |
| 3 | Thursfield Primary School | £39 per square metre |
| 4 | Manor Hill First School | £32 per square metre |
Educational supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lea First School | £422 per pupil |
| 2 | James Bateman Middle School | £408 per pupil |
Non-educational support staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | James Bateman Middle School | £583 per pupil |
| 2 | Manor Hill First School | £577 per pupil |
Catering staff and supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lea First School | £203 per pupil |
| 2 | Greenhall | -£30 per pupil |
Administrative supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | James Bateman Middle School | £161 per pupil |