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
Non-educational support staff and services
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhill Primary School | £1,414 per pupil |
| 2 | Woodside Primary School | £1,213 per pupil |
| 3 | Rockliffe Manor Primary School | £1,200 per pupil |
| 4 | Foxfield Primary School | £880 per pupil |
| 5 | Delce Academy | £800 per pupil |
Teaching and Teaching support staff
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhill Primary School | £5,980 per pupil |
| 2 | Elaine Primary School | £5,824 per pupil |
| 3 | Rockliffe Manor Primary School | £5,798 per pupil |
| 4 | Foxfield Primary School | £5,367 per pupil |
| 5 | Maundene School | £3,394 per pupil |
Educational ICT
High priority 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elaine Primary School | £3 per pupil |
| 2 | Delce Academy | £3 per pupil |
| 3 | Maundene School | £3 per pupil |
| 4 | Woodhill Primary School | £2 per pupil |
Premises staff and services
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £84 per square metre |
| 2 | Foxfield Primary School | £82 per square metre |
| 3 | Maundene School | £61 per square metre |
Utilities
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxfield Primary School | £35 per square metre |
| 2 | Elaine Primary School | £25 per square metre |
| 3 | West Thornton Primary School | £24 per square metre |
Catering staff and supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School | £432 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £137 per pupil |
Medium priority
Administrative supplies
Medium priority 9 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £312 per pupil |
| 2 | Elaine Primary School | £284 per pupil |
| 3 | Woodhill Primary School | £244 per pupil |
| 4 | Delce Academy | £225 per pupil |
| 5 | Rockliffe Manor Primary School | £212 per pupil |
| 6 | Maundene School | £211 per pupil |
| 7 | West Thornton Primary School | £197 per pupil |
| 8 | Foxfield Primary School | £195 per pupil |
| 9 | Woodside Primary School | £195 per pupil |
Catering staff and supplies
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £534 per pupil |
| 2 | West Thornton Primary School | £500 per pupil |
| 3 | Woodhill Primary School | £393 per pupil |
| 4 | Rockliffe Manor Primary School | £382 per pupil |
| 5 | Foxfield Primary School | £346 per pupil |
| 6 | Elaine Primary School | £326 per pupil |
| 7 | Maundene School | £226 per pupil |
Utilities
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £27 per square metre |
| 2 | Maundene School | £25 per square metre |
| 3 | Forest Academy | £19 per square metre |
| 4 | Delce Academy | £19 per square metre |
| 5 | Woodhill Primary School | £18 per square metre |
| 6 | Woodside Primary School | £16 per square metre |
Premises staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhill Primary School | £50 per square metre |
| 2 | Woodside Primary School | £40 per square metre |
| 3 | West Thornton Primary School | £40 per square metre |
| 4 | Forest Academy | £37 per square metre |
| 5 | Elaine Primary School | £36 per square metre |
Non-educational support staff and services
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £896 per pupil |
| 2 | Elaine Primary School | £697 per pupil |
| 3 | Maundene School | £601 per pupil |
| 4 | West Thornton Primary School | £599 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £5,902 per pupil |
| 2 | Delce Academy | £5,359 per pupil |
| 3 | West Thornton Primary School | £4,926 per pupil |
| 4 | Woodside Primary School | £4,896 per pupil |
Educational ICT
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School | £12 per pupil |
| 2 | Foxfield Primary School | £6 per pupil |
| 3 | West Thornton Primary School | £3 per pupil |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maundene School | £168 per pupil |
| 2 | Woodhill Primary School | £168 per pupil |
| 3 | Woodside Primary School | £151 per pupil |
Other costs
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £174 per pupil |
| 2 | Maundene School | £133 per pupil |
Low priority
Other costs
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhill Primary School | £147 per pupil |
| 2 | Foxfield Primary School | £134 per pupil |
| 3 | Rockliffe Manor Primary School | £129 per pupil |
| 4 | Elaine Primary School | £109 per pupil |
| 5 | Delce Academy | £108 per pupil |
| 6 | Woodside Primary School | £93 per pupil |
| 7 | West Thornton Primary School | £73 per pupil |
Educational supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delce Academy | £263 per pupil |
| 2 | Elaine Primary School | £238 per pupil |
| 3 | Forest Academy | £203 per pupil |
| 4 | Foxfield Primary School | £165 per pupil |
| 5 | West Thornton Primary School | £140 per pupil |
Educational ICT
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £35 per pupil |
| 2 | Forest Academy | £16 per pupil |
Catering staff and supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delce Academy | £206 per pupil |
Premises staff and services
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delce Academy | £29 per square metre |