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.
Educational ICT
High 11 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilbre High School | £1 per pupil |
| 2 | Egremont Primary School | £0 per pupil |
| 3 | Poulton Lancelyn Primary School | £0 per pupil |
| 4 | Stanton Road Primary School | £0 per pupil |
| 5 | Church Drive Primary School | £0 per pupil |
| 6 | Brackenwood Junior School | £0 per pupil |
| 7 | Greasby Junior School | £0 per pupil |
| 8 | Heswall Primary School | £0 per pupil |
| 9 | Thingwall Primary School | £0 per pupil |
| 10 | Irby Primary School | £0 per pupil |
| 11 | Black Horse Hill Junior School | £0 per pupil |
Other costs
High 5 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Drive Primary School | £309 per pupil |
| 2 | Hilbre High School | £241 per pupil |
| 3 | Brackenwood Junior School | £194 per pupil |
| 4 | Black Horse Hill Junior School | £166 per pupil |
| 5 | Heswall Primary School | £133 per pupil |
Teaching and Teaching support staff
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Egremont Primary School | £7,885 per pupil |
| 2 | Hilbre High School | £6,551 per pupil |
Non-educational support staff and services
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilbre High School | £1,255 per pupil |
Educational supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Egremont Primary School | £102 per pupil |
Catering staff and supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanton Road Primary School | £342 per pupil |
Utilities
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanton Road Primary School | £24 per square metre |
Administrative supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greasby Junior School | £211 per pupil |
Catering staff and supplies
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Egremont Primary School | £394 per pupil |
| 2 | Brackenwood Junior School | £360 per pupil |
| 3 | Thingwall Primary School | £358 per pupil |
| 4 | Heswall Primary School | £340 per pupil |
| 5 | Irby Primary School | £325 per pupil |
| 6 | Great Meols Primary School | £298 per pupil |
| 7 | Greasby Junior School | £278 per pupil |
| 8 | Church Drive Primary School | £273 per pupil |
| 9 | Poulton Lancelyn Primary School | £268 per pupil |
Premises staff and services
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Drive Primary School | £70 per square metre |
| 2 | Stanton Road Primary School | £63 per square metre |
| 3 | Egremont Primary School | £59 per square metre |
| 4 | Heswall Primary School | £57 per square metre |
| 5 | Irby Primary School | £53 per square metre |
| 6 | Poulton Lancelyn Primary School | £53 per square metre |
| 7 | Great Meols Primary School | £50 per square metre |
| 8 | Brackenwood Junior School | £49 per square metre |
| 9 | Black Horse Hill Junior School | £46 per square metre |
Other costs
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Irby Primary School | £177 per pupil |
| 2 | Egremont Primary School | £160 per pupil |
| 3 | Stanton Road Primary School | £156 per pupil |
| 4 | Greasby Junior School | £143 per pupil |
| 5 | Thingwall Primary School | £140 per pupil |
| 6 | Poulton Lancelyn Primary School | £130 per pupil |
| 7 | Great Meols Primary School | £103 per pupil |
Educational supplies
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilbre High School | £347 per pupil |
| 2 | Brackenwood Junior School | £315 per pupil |
| 3 | Thingwall Primary School | £189 per pupil |
| 4 | Irby Primary School | £173 per pupil |
| 5 | Church Drive Primary School | £167 per pupil |
| 6 | Heswall Primary School | £154 per pupil |
Utilities
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heswall Primary School | £19 per square metre |
| 2 | Church Drive Primary School | £19 per square metre |
| 3 | Poulton Lancelyn Primary School | £18 per square metre |
| 4 | Egremont Primary School | £16 per square metre |
| 5 | Irby Primary School | £14 per square metre |
| 6 | Great Meols Primary School | £14 per square metre |
Non-educational support staff and services
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Irby Primary School | £691 per pupil |
| 2 | Great Meols Primary School | £684 per pupil |
| 3 | Thingwall Primary School | £659 per pupil |
| 4 | Brackenwood Junior School | £645 per pupil |
| 5 | Heswall Primary School | £635 per pupil |
Administrative supplies
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heswall Primary School | £190 per pupil |
| 2 | Egremont Primary School | £185 per pupil |
| 3 | Irby Primary School | £167 per pupil |
| 4 | Great Meols Primary School | £87 per pupil |
Teaching and Teaching support staff
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heswall Primary School | £5,639 per pupil |
| 2 | Great Meols Primary School | £4,647 per pupil |
| 3 | Church Drive Primary School | £4,518 per pupil |
Educational ICT
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Meols Primary School | £2 per pupil |
Administrative supplies
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brackenwood Junior School | £135 per pupil |
| 2 | Thingwall Primary School | £127 per pupil |
| 3 | Black Horse Hill Junior School | £126 per pupil |
| 4 | Church Drive Primary School | £121 per pupil |
| 5 | Stanton Road Primary School | £110 per pupil |
| 6 | Hilbre High School | £86 per pupil |
| 7 | Poulton Lancelyn Primary School | £66 per pupil |
Teaching and Teaching support staff
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Horse Hill Junior School | £5,222 per pupil |
| 2 | Thingwall Primary School | £4,859 per pupil |
| 3 | Brackenwood Junior School | £4,641 per pupil |
| 4 | Stanton Road Primary School | £4,536 per pupil |
| 5 | Greasby Junior School | £4,443 per pupil |
| 6 | Poulton Lancelyn Primary School | £4,340 per pupil |
| 7 | Irby Primary School | £4,146 per pupil |
Non-educational support staff and services
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Egremont Primary School | £628 per pupil |
| 2 | Black Horse Hill Junior School | £625 per pupil |
| 3 | Stanton Road Primary School | £616 per pupil |
| 4 | Greasby Junior School | £505 per pupil |
| 5 | Poulton Lancelyn Primary School | £496 per pupil |
| 6 | Church Drive Primary School | £486 per pupil |
Utilities
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brackenwood Junior School | £13 per square metre |
| 2 | Black Horse Hill Junior School | £12 per square metre |
| 3 | Greasby Junior School | £12 per square metre |
| 4 | Thingwall Primary School | £10 per square metre |
| 5 | Hilbre High School | £0 per square metre |
Educational supplies
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greasby Junior School | £249 per pupil |
| 2 | Stanton Road Primary School | £239 per pupil |
| 3 | Black Horse Hill Junior School | £223 per pupil |
| 4 | Poulton Lancelyn Primary School | £212 per pupil |
| 5 | Great Meols Primary School | £199 per pupil |
Premises staff and services
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thingwall Primary School | £43 per square metre |
| 2 | Greasby Junior School | £39 per square metre |
| 3 | Hilbre High School | £5 per square metre |
Catering staff and supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Horse Hill Junior School | £313 per pupil |
| 2 | Hilbre High School | £0 per pupil |