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
Other costs
High priority 12 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlemorton Church of England Primary School | £395 per pupil |
| 2 | St Barnabas CofE First and Middle School | £391 per pupil |
| 3 | St Oswald's CofE Primary School | £380 per pupil |
| 4 | Madresfield CofE Primary School | £363 per pupil |
| 5 | The Littletons Church of England Academy | £363 per pupil |
| 6 | Broadheath CofE Primary School | £357 per pupil |
| 7 | Offenham Church of England First School | £357 per pupil |
| 8 | Pinvin CofE Academy | £324 per pupil |
| 9 | Martley CofE Primary School | £295 per pupil |
| 10 | Netherton CofE Primary School | £294 per pupil |
| 11 | Powick CofE Primary School | £291 per pupil |
| 12 | Malvern Parish CofE Primary School | £286 per pupil |
Educational supplies
High priority 5 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE First School | £809 per pupil |
| 2 | Madresfield CofE Primary School | £675 per pupil |
| 3 | Callow End CofE Primary School | £529 per pupil |
| 4 | Malvern Parish CofE Primary School | £395 per pupil |
| 5 | Netherton CofE Primary School | £153 per pupil |
Teaching and Teaching support staff
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Oswald's CofE Primary School | £6,437 per pupil |
| 2 | Broadheath CofE Primary School | £5,395 per pupil |
| 3 | Netherton CofE Primary School | £5,084 per pupil |
Educational ICT
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Malvern Parish CofE Primary School | £102 per pupil |
| 2 | Netherton CofE Primary School | £8 per pupil |
Non-educational support staff and services
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlemorton Church of England Primary School | £1,208 per pupil |
| 2 | Madresfield CofE Primary School | £1,041 per pupil |
Utilities
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherton CofE Primary School | £28 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE First School | £1,144 per pupil |
| 2 | Offenham Church of England First School | £889 per pupil |
| 3 | Martley CofE Primary School | £772 per pupil |
| 4 | St Oswald's CofE Primary School | £767 per pupil |
| 5 | Broadheath CofE Primary School | £684 per pupil |
| 6 | Rushwick CofE Primary School | £680 per pupil |
| 7 | The Littletons Church of England Academy | £666 per pupil |
| 8 | Powick CofE Primary School | £606 per pupil |
| 9 | St Barnabas CofE First and Middle School | £599 per pupil |
| 10 | Malvern Parish CofE Primary School | £568 per pupil |
Administrative supplies
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callow End CofE Primary School | £279 per pupil |
| 2 | Crowle CofE First School | £249 per pupil |
| 3 | St Barnabas CofE First and Middle School | £201 per pupil |
| 4 | Netherton CofE Primary School | £172 per pupil |
| 5 | Martley CofE Primary School | £154 per pupil |
| 6 | Malvern Parish CofE Primary School | £147 per pupil |
| 7 | Broadheath CofE Primary School | £135 per pupil |
| 8 | Powick CofE Primary School | £131 per pupil |
| 9 | Rushwick CofE Primary School | £121 per pupil |
| 10 | The Littletons Church of England Academy | £114 per pupil |
Educational ICT
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callow End CofE Primary School | £123 per pupil |
| 2 | Crowle CofE First School | £110 per pupil |
| 3 | Castlemorton Church of England Primary School | £100 per pupil |
| 4 | Offenham Church of England First School | £94 per pupil |
| 5 | Broadheath CofE Primary School | £72 per pupil |
| 6 | St Barnabas CofE First and Middle School | £72 per pupil |
| 7 | Martley CofE Primary School | £72 per pupil |
| 8 | Powick CofE Primary School | £66 per pupil |
| 9 | The Littletons Church of England Academy | £59 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE First School | £6,807 per pupil |
| 2 | Madresfield CofE Primary School | £5,898 per pupil |
| 3 | Pinvin CofE Academy | £5,752 per pupil |
| 4 | St Barnabas CofE First and Middle School | £5,626 per pupil |
| 5 | Rushwick CofE Primary School | £5,381 per pupil |
| 6 | Callow End CofE Primary School | £5,075 per pupil |
| 7 | Martley CofE Primary School | £4,608 per pupil |
| 8 | Offenham Church of England First School | £4,256 per pupil |
| 9 | Powick CofE Primary School | £4,227 per pupil |
Educational supplies
Medium priority 6 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadheath CofE Primary School | £398 per pupil |
| 2 | The Littletons Church of England Academy | £374 per pupil |
| 3 | St Barnabas CofE First and Middle School | £357 per pupil |
| 4 | Rushwick CofE Primary School | £345 per pupil |
| 5 | Martley CofE Primary School | £342 per pupil |
| 6 | Offenham Church of England First School | £305 per pupil |
Premises staff and services
Medium priority 6 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlemorton Church of England Primary School | £55 per square metre |
| 2 | The Littletons Church of England Academy | £54 per square metre |
| 3 | Netherton CofE Primary School | £52 per square metre |
| 4 | Madresfield CofE Primary School | £51 per square metre |
| 5 | Callow End CofE Primary School | £47 per square metre |
| 6 | St Barnabas CofE First and Middle School | £38 per square metre |
Catering staff and supplies
Medium priority 5 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE First School | £351 per pupil |
| 2 | St Oswald's CofE Primary School | £264 per pupil |
| 3 | St Barnabas CofE First and Middle School | £248 per pupil |
| 4 | Netherton CofE Primary School | £248 per pupil |
| 5 | Broadheath CofE Primary School | £242 per pupil |
Utilities
Medium priority 4 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadheath CofE Primary School | £19 per square metre |
| 2 | St Oswald's CofE Primary School | £19 per square metre |
| 3 | Malvern Parish CofE Primary School | £19 per square metre |
| 4 | Callow End CofE Primary School | £19 per square metre |
Other costs
Medium priority 3 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callow End CofE Primary School | £373 per pupil |
| 2 | Crowle CofE First School | £362 per pupil |
| 3 | Rushwick CofE Primary School | £313 per pupil |
Low priority
Catering staff and supplies
Low priority 10 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Offenham Church of England First School | £250 per pupil |
| 2 | Martley CofE Primary School | £223 per pupil |
| 3 | The Littletons Church of England Academy | £210 per pupil |
| 4 | Pinvin CofE Academy | £202 per pupil |
| 5 | Rushwick CofE Primary School | £194 per pupil |
| 6 | Castlemorton Church of England Primary School | £179 per pupil |
| 7 | Powick CofE Primary School | £166 per pupil |
| 8 | Malvern Parish CofE Primary School | £146 per pupil |
| 9 | Madresfield CofE Primary School | £133 per pupil |
| 10 | Callow End CofE Primary School | £129 per pupil |
Utilities
Low priority 10 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlemorton Church of England Primary School | £16 per square metre |
| 2 | Powick CofE Primary School | £16 per square metre |
| 3 | Madresfield CofE Primary School | £15 per square metre |
| 4 | Crowle CofE First School | £14 per square metre |
| 5 | Offenham Church of England First School | £13 per square metre |
| 6 | St Barnabas CofE First and Middle School | £13 per square metre |
| 7 | Martley CofE Primary School | £11 per square metre |
| 8 | The Littletons Church of England Academy | £11 per square metre |
| 9 | Rushwick CofE Primary School | £9 per square metre |
| 10 | Pinvin CofE Academy | £5 per square metre |
Premises staff and services
Low priority 9 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE First School | £41 per square metre |
| 2 | Rushwick CofE Primary School | £41 per square metre |
| 3 | Broadheath CofE Primary School | £40 per square metre |
| 4 | Malvern Parish CofE Primary School | £38 per square metre |
| 5 | Powick CofE Primary School | £38 per square metre |
| 6 | St Oswald's CofE Primary School | £35 per square metre |
| 7 | Martley CofE Primary School | £35 per square metre |
| 8 | Offenham Church of England First School | £28 per square metre |
| 9 | Pinvin CofE Academy | £13 per square metre |
Administrative supplies
Low priority 5 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Madresfield CofE Primary School | £184 per pupil |
| 2 | Castlemorton Church of England Primary School | £175 per pupil |
| 3 | Offenham Church of England First School | £146 per pupil |
| 4 | St Oswald's CofE Primary School | £146 per pupil |
| 5 | Pinvin CofE Academy | £129 per pupil |
Educational ICT
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Oswald's CofE Primary School | £58 per pupil |
| 2 | Madresfield CofE Primary School | £56 per pupil |
| 3 | Rushwick CofE Primary School | £42 per pupil |
| 4 | Pinvin CofE Academy | £36 per pupil |
Educational supplies
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlemorton Church of England Primary School | £359 per pupil |
| 2 | St Oswald's CofE Primary School | £337 per pupil |
| 3 | Pinvin CofE Academy | £265 per pupil |
| 4 | Powick CofE Primary School | £228 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castlemorton Church of England Primary School | £4,943 per pupil |
| 2 | The Littletons Church of England Academy | £4,620 per pupil |
| 3 | Malvern Parish CofE Primary School | £4,325 per pupil |
Non-educational support staff and services
Low priority 3 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callow End CofE Primary School | £694 per pupil |
| 2 | Netherton CofE Primary School | £503 per pupil |
| 3 | Pinvin CofE Academy | £348 per pupil |