Spending focus 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.
Educational supplies
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biddulph High School | £1,080 per pupil |
| 2 | Moorside High School | £1,021 per pupil |
| 3 | City of Stoke-On-Trent Sixth Form College | £829 per pupil |
| 4 | Werrington Primary School | £704 per pupil |
Utilities
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Stoke-On-Trent Sixth Form College | £40 per square metre |
| 2 | Werrington Primary School | £25 per square metre |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biddulph High School | £445 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorside High School | £5,523 per pupil |
Non-educational support staff and services
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biddulph High School | £792 per pupil |
| 2 | Moorside High School | £729 per pupil |
| 3 | City of Stoke-On-Trent Sixth Form College | £697 per pupil |
| 4 | Werrington Primary School | £636 per pupil |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biddulph High School | £5,369 per pupil |
| 2 | City of Stoke-On-Trent Sixth Form College | £4,369 per pupil |
| 3 | Werrington Primary School | £4,195 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Werrington Primary School | £44 per square metre |
| 2 | Moorside High School | £40 per square metre |
| 3 | City of Stoke-On-Trent Sixth Form College | £36 per square metre |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorside High School | £24 per square metre |
| 2 | Biddulph High School | £15 per square metre |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Stoke-On-Trent Sixth Form College | £113 per pupil |
| 2 | Werrington Primary School | £93 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Stoke-On-Trent Sixth Form College | £66 per pupil |
Administrative supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorside High School | £200 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorside High School | £305 per pupil |
Administrative supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Werrington Primary School | £108 per pupil |
| 2 | Biddulph High School | £104 per pupil |
| 3 | City of Stoke-On-Trent Sixth Form College | £62 per pupil |
Educational ICT
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biddulph High School | £40 per pupil |
| 2 | Moorside High School | £33 per pupil |
| 3 | Werrington Primary School | £18 per pupil |
Other costs
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorside High School | £107 per pupil |
| 2 | Biddulph High School | £107 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Werrington Primary School | £86 per pupil |
| 2 | City of Stoke-On-Trent Sixth Form College | £7 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Biddulph High School | £31 per square metre |