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 9 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sheep Dip Lane Academy | £2,362 per pupil |
| 2 | Rosedale Primary School | £2,024 per pupil |
| 3 | Carr Lodge Academy | £1,766 per pupil |
| 4 | Willow Primary School | £1,595 per pupil |
| 5 | Sandringham Primary School | £1,582 per pupil |
| 6 | Bentley High Street Primary School | £1,573 per pupil |
| 7 | Edlington Victoria Academy | £1,545 per pupil |
| 8 | Hall Cross Academy | £1,439 per pupil |
| 9 | Hill Top Academy | £1,438 per pupil |
Teaching and Teaching support staff
High priority 9 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hall Cross Academy | £4,144 per pupil |
| 2 | Hill Top Academy | £3,566 per pupil |
| 3 | Edlington Victoria Academy | £3,425 per pupil |
| 4 | Sandringham Primary School | £3,186 per pupil |
| 5 | Bentley High Street Primary School | £3,175 per pupil |
| 6 | Sheep Dip Lane Academy | £3,111 per pupil |
| 7 | Rosedale Primary School | £3,055 per pupil |
| 8 | Carr Lodge Academy | £2,604 per pupil |
| 9 | Willow Primary School | £2,452 per pupil |
Administrative supplies
High priority 7 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale Primary School | £435 per pupil |
| 2 | Sheep Dip Lane Academy | £419 per pupil |
| 3 | Edlington Victoria Academy | £385 per pupil |
| 4 | Hill Top Academy | £329 per pupil |
| 5 | Sandringham Primary School | £322 per pupil |
| 6 | Bentley High Street Primary School | £279 per pupil |
| 7 | Carr Lodge Academy | £228 per pupil |
Utilities
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carr Lodge Academy | £32 per square metre |
| 2 | Sandringham Primary School | £27 per square metre |
| 3 | Hall Cross Academy | £27 per square metre |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hall Cross Academy | £51 per square metre |
Catering staff and supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carr Lodge Academy | £357 per pupil |
Educational ICT
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sheep Dip Lane Academy | £8 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sheep Dip Lane Academy | £524 per pupil |
Medium priority
Other costs
Medium priority 9 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale Primary School | £231 per pupil |
| 2 | Hall Cross Academy | £200 per pupil |
| 3 | Sheep Dip Lane Academy | £195 per pupil |
| 4 | Sandringham Primary School | £188 per pupil |
| 5 | Hill Top Academy | £164 per pupil |
| 6 | Bentley High Street Primary School | £163 per pupil |
| 7 | Carr Lodge Academy | £155 per pupil |
| 8 | Willow Primary School | £135 per pupil |
| 9 | Edlington Victoria Academy | £131 per pupil |
Premises staff and services
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Primary School | £57 per square metre |
| 2 | Carr Lodge Academy | £55 per square metre |
| 3 | Sheep Dip Lane Academy | £53 per square metre |
| 4 | Sandringham Primary School | £52 per square metre |
| 5 | Bentley High Street Primary School | £51 per square metre |
| 6 | Rosedale Primary School | £51 per square metre |
| 7 | Hill Top Academy | £45 per square metre |
Utilities
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bentley High Street Primary School | £27 per square metre |
| 2 | Rosedale Primary School | £25 per square metre |
| 3 | Hill Top Academy | £24 per square metre |
| 4 | Edlington Victoria Academy | £21 per square metre |
| 5 | Sheep Dip Lane Academy | £20 per square metre |
| 6 | Willow Primary School | £20 per square metre |
Catering staff and supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sheep Dip Lane Academy | £393 per pupil |
| 2 | Rosedale Primary School | £368 per pupil |
| 3 | Willow Primary School | £302 per pupil |
| 4 | Sandringham Primary School | £297 per pupil |
| 5 | Hill Top Academy | £277 per pupil |
Educational ICT
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale Primary School | £81 per pupil |
| 2 | Hall Cross Academy | £59 per pupil |
| 3 | Sandringham Primary School | £16 per pupil |
| 4 | Bentley High Street Primary School | £16 per pupil |
Administrative supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Primary School | £198 per pupil |
| 2 | Hall Cross Academy | £140 per pupil |
Educational supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bentley High Street Primary School | £261 per pupil |
| 2 | Edlington Victoria Academy | £216 per pupil |
Low priority
Educational supplies
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hall Cross Academy | £396 per pupil |
| 2 | Hill Top Academy | £246 per pupil |
| 3 | Rosedale Primary School | £227 per pupil |
| 4 | Willow Primary School | £210 per pupil |
| 5 | Sandringham Primary School | £198 per pupil |
| 6 | Carr Lodge Academy | £162 per pupil |
Educational ICT
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Primary School | £41 per pupil |
| 2 | Hill Top Academy | £39 per pupil |
| 3 | Carr Lodge Academy | £37 per pupil |
| 4 | Edlington Victoria Academy | £29 per pupil |
Catering staff and supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bentley High Street Primary School | £298 per pupil |
| 2 | Edlington Victoria Academy | £290 per pupil |
| 3 | Hall Cross Academy | £102 per pupil |
Premises staff and services
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edlington Victoria Academy | £32 per square metre |