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
Premises staff and services
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfields Primary School | £101 per square metre |
| 2 | Conway Primary School | £95 per square metre |
| 3 | Greet Primary School | £83 per square metre |
| 4 | Hodge Hill Primary School | £81 per square metre |
Utilities
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greet Primary School | £32 per square metre |
| 2 | Hodge Hill Primary School | £28 per square metre |
| 3 | Conway Primary School | £27 per square metre |
Educational ICT
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greet Primary School | £69 per pupil |
| 2 | Hodge Hill Primary School | £68 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfields Primary School | £120 per pupil |
Medium priority
Other costs
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Conway Primary School | £277 per pupil |
| 2 | Brookfields Primary School | £255 per pupil |
| 3 | Greet Primary School | £196 per pupil |
| 4 | Hodge Hill Primary School | £141 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Conway Primary School | £128 per pupil |
| 2 | Hodge Hill Primary School | £125 per pupil |
| 3 | Greet Primary School | £113 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Conway Primary School | £5,178 per pupil |
| 2 | Hodge Hill Primary School | £4,750 per pupil |
| 3 | Brookfields Primary School | £4,666 per pupil |
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfields Primary School | £164 per pupil |
| 2 | Hodge Hill Primary School | £146 per pupil |
| 3 | Greet Primary School | £127 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Conway Primary School | £108 per pupil |
| 2 | Brookfields Primary School | £102 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookfields Primary School | £25 per square metre |
Low priority
Catering staff and supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Conway Primary School | £144 per pupil |
| 2 | Hodge Hill Primary School | £137 per pupil |
| 3 | Brookfields Primary School | £137 per pupil |
| 4 | Greet Primary School | £132 per pupil |
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hodge Hill Primary School | £470 per pupil |
| 2 | Greet Primary School | £438 per pupil |
| 3 | Brookfields Primary School | £371 per pupil |
| 4 | Conway Primary School | £329 per pupil |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Conway Primary School | £149 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greet Primary School | £4,662 per pupil |