BIRMINGHAM DIOCESAN MULTI-ACADEMY TRUST

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

Rank School Expenditure
1 St Clement's Church of England Academy £0 per pupil
2 St Michael's CofE Primary Academy, Handsworth £0 per pupil
3 St George's Church of England Academy, Newtown £0 per pupil
4 The Nethersole CofE Academy £0 per pupil
5 St Michael's Church of England Primary School £0 per pupil
6 St George's Church of England Primary School £0 per pupil
7 Hawkesley Church Primary Academy £0 per pupil
8 Austrey CofE Primary School £0 per pupil
9 Newton Regis CofE Primary School £0 per pupil
10 Warton Nethersole's CofE Primary School £0 per pupil
11 Woodside CofE Primary School £0 per pupil
12 Bentley Heath Church of England Primary School £0 per pupil
13 Holy Trinity CE Primary Academy (Handsworth) £0 per pupil
14 Nonsuch Primary School £0 per pupil
15 Quinton Church Primary School £0 per pupil
16 St Margaret's Church of England Primary School £0 per pupil
17 Coleshill Church of England Primary School £0 per pupil
18 Lady Katherine Leveson Church of England Primary School £0 per pupil
19 Christ Church, Church of England Secondary Academy £0 per pupil

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