Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdsedge First School | £1,790 per pupil |
| 2 | Scholes (Holmfirth) Junior & Infant School | £810 per pupil |
Utilities
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdsedge First School | £31 per square metre |
| 2 | Shelley First School | £19 per square metre |
Educational ICT
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shelley First School | £1 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scholes (Holmfirth) Junior & Infant School | £149 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scholes (Holmfirth) Junior & Infant School | £4,498 per pupil |
Premises staff and services
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdsedge First School | £56 per square metre |
| 2 | Scholes (Holmfirth) Junior & Infant School | £55 per square metre |
| 3 | Shelley First School | £49 per square metre |
| 4 | Kirkburton Middle School | £44 per square metre |
| 5 | Scissett Middle School | £42 per square metre |
Administrative supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdsedge First School | £323 per pupil |
| 2 | Scissett Middle School | £197 per pupil |
| 3 | Kirkburton Middle School | £176 per pupil |
| 4 | Shelley First School | £133 per pupil |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scholes (Holmfirth) Junior & Infant School | £327 per pupil |
| 2 | Birdsedge First School | £317 per pupil |
| 3 | Kirkburton Middle School | £94 per pupil |
| 4 | Scissett Middle School | £89 per pupil |
Educational ICT
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scholes (Holmfirth) Junior & Infant School | £22 per pupil |
| 2 | Birdsedge First School | £19 per pupil |
| 3 | Kirkburton Middle School | £15 per pupil |
| 4 | Scissett Middle School | £11 per pupil |
Educational supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scissett Middle School | £329 per pupil |
| 2 | Birdsedge First School | £238 per pupil |
| 3 | Kirkburton Middle School | £231 per pupil |
| 4 | Shelley First School | £161 per pupil |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shelley First School | £652 per pupil |
| 2 | Scissett Middle School | £606 per pupil |
| 3 | Kirkburton Middle School | £590 per pupil |
Utilities
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scholes (Holmfirth) Junior & Infant School | £20 per square metre |
| 2 | Kirkburton Middle School | £14 per square metre |
| 3 | Scissett Middle School | £14 per square metre |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shelley First School | £139 per pupil |
| 2 | Kirkburton Middle School | £107 per pupil |
Teaching and Teaching support staff
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdsedge First School | £7,199 per pupil |
Other costs
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birdsedge First School | £149 per pupil |
| 2 | Scissett Middle School | £97 per pupil |
| 3 | Scholes (Holmfirth) Junior & Infant School | £96 per pupil |
Teaching and Teaching support staff
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scissett Middle School | £4,792 per pupil |
| 2 | Kirkburton Middle School | £4,742 per pupil |
| 3 | Shelley First School | £4,245 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shelley First School | £255 per pupil |
Administrative supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scholes (Holmfirth) Junior & Infant School | £138 per pupil |