MOSAIC LEARNING TRUST

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 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Southlands High School £1,006 per pupil
2 Standish Community High School £984 per pupil

Premises staff and services

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Golborne Community Primary School £154 per square metre
2 Southlands High School £62 per square metre

Utilities

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Southlands High School £23 per square metre

Medium priority

Educational ICT

Medium priority 3 out of 3 schools in the medium priority range

Rank School Expenditure
1 Southlands High School £147 per pupil
2 Standish Community High School £79 per pupil
3 Golborne Community Primary School £66 per pupil

Teaching and Teaching support staff

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Southlands High School £4,659 per pupil
2 Standish Community High School £4,551 per pupil

Catering staff and supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Golborne Community Primary School £294 per pupil
2 Standish Community High School £69 per pupil

Educational supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Standish Community High School £372 per pupil
2 Golborne Community Primary School £264 per pupil

Utilities

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Golborne Community Primary School £25 per square metre
2 Standish Community High School £18 per square metre

Premises staff and services

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Standish Community High School £52 per square metre

Non-educational support staff and services

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Golborne Community Primary School £574 per pupil

Low priority

Administrative supplies

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 Golborne Community Primary School £86 per pupil
2 Southlands High School £74 per pupil
3 Standish Community High School £58 per pupil

Other costs

Low priority 3 out of 3 schools in the low priority range

Rank School Expenditure
1 Standish Community High School £125 per pupil
2 Southlands High School -£76 per pupil
3 Golborne Community Primary School -£412 per pupil

Catering staff and supplies

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Southlands High School £83 per pupil

Educational supplies

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Southlands High School £402 per pupil

Teaching and Teaching support staff

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Golborne Community Primary School £4,355 per pupil