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
Educational ICT
High priority 19 out of 19 schools in the high priority range
Administrative supplies
High priority 13 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ Church, Church of England Secondary Academy | £558 per pupil |
2 | St Michael's CofE Primary Academy, Handsworth | £460 per pupil |
3 | St Clement's Church of England Academy | £459 per pupil |
4 | St George's Church of England Academy, Newtown | £400 per pupil |
5 | Woodside CofE Primary School | £399 per pupil |
6 | The Nethersole CofE Academy | £397 per pupil |
7 | Coleshill Church of England Primary School | £378 per pupil |
8 | St Michael's Church of England Primary School | £368 per pupil |
9 | Hawkesley Church Primary Academy | £358 per pupil |
10 | Quinton Church Primary School | £335 per pupil |
11 | St Margaret's Church of England Primary School | £307 per pupil |
12 | Newton Regis CofE Primary School | £299 per pupil |
13 | Bentley Heath Church of England Primary School | £283 per pupil |
Premises staff and services
High priority 7 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Nonsuch Primary School | £71 per square metre |
2 | St George's Church of England Academy, Newtown | £68 per square metre |
3 | Christ Church, Church of England Secondary Academy | £68 per square metre |
4 | Holy Trinity CE Primary Academy (Handsworth) | £67 per square metre |
5 | Woodside CofE Primary School | £66 per square metre |
6 | Coleshill Church of England Primary School | £61 per square metre |
7 | Hawkesley Church Primary Academy | £59 per square metre |
Teaching and Teaching support staff
High priority 6 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Michael's CofE Primary Academy, Handsworth | £5,881 per pupil |
2 | Hawkesley Church Primary Academy | £4,742 per pupil |
3 | Woodside CofE Primary School | £4,111 per pupil |
4 | Quinton Church Primary School | £3,741 per pupil |
5 | Coleshill Church of England Primary School | £3,110 per pupil |
6 | Newton Regis CofE Primary School | £3,016 per pupil |
Non-educational support staff and services
High priority 2 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Clement's Church of England Academy | £999 per pupil |
2 | St Margaret's Church of England Primary School | £892 per pupil |
Catering staff and supplies
High priority 2 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Michael's CofE Primary Academy, Handsworth | £406 per pupil |
2 | Bentley Heath Church of England Primary School | £357 per pupil |
Educational supplies
High priority 2 out of 19 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St George's Church of England Primary School | £504 per pupil |
2 | St Michael's CofE Primary Academy, Handsworth | £144 per pupil |
Medium priority
Catering staff and supplies
Medium priority 15 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Holy Trinity CE Primary Academy (Handsworth) | £427 per pupil |
2 | St George's Church of England Academy, Newtown | £420 per pupil |
3 | St Clement's Church of England Academy | £420 per pupil |
4 | Nonsuch Primary School | £373 per pupil |
5 | Christ Church, Church of England Secondary Academy | £351 per pupil |
6 | St George's Church of England Primary School | £340 per pupil |
7 | St Michael's Church of England Primary School | £334 per pupil |
8 | Lady Katherine Leveson Church of England Primary School | £333 per pupil |
9 | Quinton Church Primary School | £332 per pupil |
10 | Coleshill Church of England Primary School | £297 per pupil |
11 | Woodside CofE Primary School | £292 per pupil |
12 | Austrey CofE Primary School | £283 per pupil |
13 | St Margaret's Church of England Primary School | £269 per pupil |
14 | Warton Nethersole's CofE Primary School | £258 per pupil |
15 | The Nethersole CofE Academy | £256 per pupil |
Utilities
Medium priority 13 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Clement's Church of England Academy | £17 per square metre |
2 | St George's Church of England Academy, Newtown | £17 per square metre |
3 | The Nethersole CofE Academy | £17 per square metre |
4 | St Michael's Church of England Primary School | £17 per square metre |
5 | Hawkesley Church Primary Academy | £17 per square metre |
6 | Newton Regis CofE Primary School | £17 per square metre |
7 | Woodside CofE Primary School | £17 per square metre |
8 | Bentley Heath Church of England Primary School | £17 per square metre |
9 | Holy Trinity CE Primary Academy (Handsworth) | £17 per square metre |
10 | Quinton Church Primary School | £17 per square metre |
11 | St Margaret's Church of England Primary School | £17 per square metre |
12 | Coleshill Church of England Primary School | £17 per square metre |
13 | Christ Church, Church of England Secondary Academy | £17 per square metre |
Non-educational support staff and services
Medium priority 13 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Austrey CofE Primary School | £861 per pupil |
2 | Warton Nethersole's CofE Primary School | £798 per pupil |
3 | Bentley Heath Church of England Primary School | £787 per pupil |
4 | The Nethersole CofE Academy | £737 per pupil |
5 | St George's Church of England Primary School | £726 per pupil |
6 | Nonsuch Primary School | £723 per pupil |
7 | Lady Katherine Leveson Church of England Primary School | £721 per pupil |
8 | Hawkesley Church Primary Academy | £716 per pupil |
9 | Holy Trinity CE Primary Academy (Handsworth) | £661 per pupil |
10 | St Michael's CofE Primary Academy, Handsworth | £658 per pupil |
11 | Coleshill Church of England Primary School | £648 per pupil |
12 | Quinton Church Primary School | £636 per pupil |
13 | Woodside CofE Primary School | £627 per pupil |
Other costs
Medium priority 9 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hawkesley Church Primary Academy | £174 per pupil |
2 | St Clement's Church of England Academy | £151 per pupil |
3 | St George's Church of England Primary School | £136 per pupil |
4 | Quinton Church Primary School | £116 per pupil |
5 | Bentley Heath Church of England Primary School | £115 per pupil |
6 | Holy Trinity CE Primary Academy (Handsworth) | £114 per pupil |
7 | Newton Regis CofE Primary School | £109 per pupil |
8 | St Michael's CofE Primary Academy, Handsworth | £105 per pupil |
9 | Coleshill Church of England Primary School | £88 per pupil |
Educational supplies
Medium priority 9 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ Church, Church of England Secondary Academy | £583 per pupil |
2 | Hawkesley Church Primary Academy | £454 per pupil |
3 | Nonsuch Primary School | £389 per pupil |
4 | St George's Church of England Academy, Newtown | £363 per pupil |
5 | Warton Nethersole's CofE Primary School | £341 per pupil |
6 | Bentley Heath Church of England Primary School | £323 per pupil |
7 | Woodside CofE Primary School | £322 per pupil |
8 | St Michael's Church of England Primary School | £267 per pupil |
9 | Coleshill Church of England Primary School | £236 per pupil |
Premises staff and services
Medium priority 8 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Michael's Church of England Primary School | £60 per square metre |
2 | Warton Nethersole's CofE Primary School | £58 per square metre |
3 | The Nethersole CofE Academy | £56 per square metre |
4 | Bentley Heath Church of England Primary School | £53 per square metre |
5 | St George's Church of England Primary School | £53 per square metre |
6 | St Clement's Church of England Academy | £50 per square metre |
7 | Austrey CofE Primary School | £47 per square metre |
8 | Newton Regis CofE Primary School | £38 per square metre |
Teaching and Teaching support staff
Medium priority 7 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lady Katherine Leveson Church of England Primary School | £5,756 per pupil |
2 | St Clement's Church of England Academy | £5,456 per pupil |
3 | Warton Nethersole's CofE Primary School | £4,918 per pupil |
4 | Nonsuch Primary School | £4,636 per pupil |
5 | St Michael's Church of England Primary School | £4,575 per pupil |
6 | St George's Church of England Primary School | £4,535 per pupil |
7 | Holy Trinity CE Primary Academy (Handsworth) | £4,154 per pupil |
Administrative supplies
Medium priority 5 out of 19 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St George's Church of England Primary School | £374 per pupil |
2 | Austrey CofE Primary School | £361 per pupil |
3 | Nonsuch Primary School | £358 per pupil |
4 | Holy Trinity CE Primary Academy (Handsworth) | £330 per pupil |
5 | Warton Nethersole's CofE Primary School | £286 per pupil |
Low priority
Other costs
Low priority 10 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ Church, Church of England Secondary Academy | £167 per pupil |
2 | Lady Katherine Leveson Church of England Primary School | £113 per pupil |
3 | The Nethersole CofE Academy | £112 per pupil |
4 | St George's Church of England Academy, Newtown | £111 per pupil |
5 | Austrey CofE Primary School | £110 per pupil |
6 | St Michael's Church of England Primary School | £110 per pupil |
7 | Warton Nethersole's CofE Primary School | £108 per pupil |
8 | Nonsuch Primary School | £107 per pupil |
9 | Woodside CofE Primary School | £88 per pupil |
10 | St Margaret's Church of England Primary School | £88 per pupil |
Educational supplies
Low priority 8 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Newton Regis CofE Primary School | £343 per pupil |
2 | Austrey CofE Primary School | £328 per pupil |
3 | St Clement's Church of England Academy | £294 per pupil |
4 | St Margaret's Church of England Primary School | £280 per pupil |
5 | Quinton Church Primary School | £263 per pupil |
6 | Lady Katherine Leveson Church of England Primary School | £238 per pupil |
7 | The Nethersole CofE Academy | £219 per pupil |
8 | Holy Trinity CE Primary Academy (Handsworth) | £174 per pupil |
Utilities
Low priority 6 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Michael's CofE Primary Academy, Handsworth | £17 per square metre |
2 | St George's Church of England Primary School | £17 per square metre |
3 | Austrey CofE Primary School | £17 per square metre |
4 | Warton Nethersole's CofE Primary School | £17 per square metre |
5 | Nonsuch Primary School | £17 per square metre |
6 | Lady Katherine Leveson Church of England Primary School | £17 per square metre |
Teaching and Teaching support staff
Low priority 6 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ Church, Church of England Secondary Academy | £5,609 per pupil |
2 | Austrey CofE Primary School | £5,151 per pupil |
3 | St George's Church of England Academy, Newtown | £5,080 per pupil |
4 | The Nethersole CofE Academy | £4,332 per pupil |
5 | St Margaret's Church of England Primary School | £4,072 per pupil |
6 | Bentley Heath Church of England Primary School | £3,890 per pupil |
Premises staff and services
Low priority 4 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Quinton Church Primary School | £43 per square metre |
2 | St Margaret's Church of England Primary School | £39 per square metre |
3 | Lady Katherine Leveson Church of England Primary School | £32 per square metre |
4 | St Michael's CofE Primary Academy, Handsworth | -£141 per square metre |
Non-educational support staff and services
Low priority 4 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St George's Church of England Academy, Newtown | £626 per pupil |
2 | Newton Regis CofE Primary School | £612 per pupil |
3 | St Michael's Church of England Primary School | £516 per pupil |
4 | Christ Church, Church of England Secondary Academy | £491 per pupil |
Catering staff and supplies
Low priority 2 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hawkesley Church Primary Academy | £334 per pupil |
2 | Newton Regis CofE Primary School | £250 per pupil |
Administrative supplies
Low priority 1 out of 19 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lady Katherine Leveson Church of England Primary School | £127 per pupil |