ALTUS EDUCATION PARTNERSHIP

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 3 out of 4 schools in the high priority range

Rank School Expenditure
1 Rochdale Sixth Form College £93 per square metre
2 Bamford Academy £67 per square metre
3 Kingsway Park High School £56 per square metre

Teaching and Teaching support staff

High priority 2 out of 4 schools in the high priority range

Rank School Expenditure
1 Edgar Wood Academy £5,916 per pupil
2 Bamford Academy £4,388 per pupil

Utilities

High priority 2 out of 4 schools in the high priority range

Rank School Expenditure
1 Rochdale Sixth Form College £50 per square metre
2 Bamford Academy £29 per square metre

Catering staff and supplies

High priority 2 out of 4 schools in the high priority range

Rank School Expenditure
1 Edgar Wood Academy £446 per pupil
2 Rochdale Sixth Form College £285 per pupil

Administrative supplies

High priority 1 out of 4 schools in the high priority range

Rank School Expenditure
1 Edgar Wood Academy £613 per pupil

Medium priority

Educational ICT

Medium priority 4 out of 4 schools in the medium priority range

Rank School Expenditure
1 Edgar Wood Academy £88 per pupil
2 Rochdale Sixth Form College £76 per pupil
3 Kingsway Park High School £64 per pupil
4 Bamford Academy £60 per pupil

Non-educational support staff and services

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Kingsway Park High School £773 per pupil
2 Edgar Wood Academy £727 per pupil
3 Bamford Academy £587 per pupil

Other costs

Medium priority 3 out of 4 schools in the medium priority range

Rank School Expenditure
1 Kingsway Park High School £193 per pupil
2 Edgar Wood Academy £180 per pupil
3 Bamford Academy £161 per pupil

Administrative supplies

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Kingsway Park High School £290 per pupil
2 Bamford Academy £138 per pupil

Catering staff and supplies

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Kingsway Park High School £337 per pupil
2 Bamford Academy £310 per pupil

Utilities

Medium priority 2 out of 4 schools in the medium priority range

Rank School Expenditure
1 Kingsway Park High School £25 per square metre
2 Edgar Wood Academy £16 per square metre

Educational supplies

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Rochdale Sixth Form College £478 per pupil

Teaching and Teaching support staff

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Rochdale Sixth Form College £3,394 per pupil

Premises staff and services

Medium priority 1 out of 4 schools in the medium priority range

Rank School Expenditure
1 Edgar Wood Academy £33 per square metre

Low priority

Educational supplies

Low priority 3 out of 4 schools in the low priority range

Rank School Expenditure
1 Kingsway Park High School £443 per pupil
2 Edgar Wood Academy £433 per pupil
3 Bamford Academy £247 per pupil

Administrative supplies

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Rochdale Sixth Form College £93 per pupil

Non-educational support staff and services

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Rochdale Sixth Form College £196 per pupil

Other costs

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Rochdale Sixth Form College £62 per pupil

Teaching and Teaching support staff

Low priority 1 out of 4 schools in the low priority range

Rank School Expenditure
1 Kingsway Park High School £5,844 per pupil