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 8 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kickstart Academy | £22 per pupil |
2 | Queensway | £17 per pupil |
3 | Wrekin View Primary School | £2 per pupil |
4 | Hadley Learning Community - Primary Phase | £2 per pupil |
5 | Ercall Wood Academy | £1 per pupil |
6 | Hadley Learning Community - Secondary Phase | £0 per pupil |
7 | Lantern Academy | £0 per pupil |
8 | Allscott Meads Primary Academy | £0 per pupil |
Administrative supplies
High priority 6 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kickstart Academy | £3,591 per pupil |
2 | Queensway | £1,258 per pupil |
3 | Hadley Learning Community - Primary Phase | £771 per pupil |
4 | Charlton School | £423 per pupil |
5 | Ercall Wood Academy | £387 per pupil |
6 | Wrekin View Primary School | £304 per pupil |
Other costs
High priority 5 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hadley Learning Community - Primary Phase | £5,152 per pupil |
2 | Queensway | £3,390 per pupil |
3 | Severndale Specialist Academy | £1,192 per pupil |
4 | Lantern Academy | £296 per pupil |
5 | Wrekin View Primary School | £249 per pupil |
Premises staff and services
High priority 5 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Crudgington Primary School | £97 per square metre |
2 | Wrekin View Primary School | £87 per square metre |
3 | Severndale Specialist Academy | £81 per square metre |
4 | Charlton School | £67 per square metre |
5 | Ercall Wood Academy | £55 per square metre |
Non-educational support staff and services
High priority 4 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Severndale Specialist Academy | £2,548 per pupil |
2 | Crudgington Primary School | £1,715 per pupil |
3 | Hadley Learning Community - Primary Phase | £1,672 per pupil |
4 | Ercall Wood Academy | £1,062 per pupil |
Teaching and Teaching support staff
High priority 4 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hadley Learning Community - Primary Phase | £13,249 per pupil |
2 | Kickstart Academy | £12,955 per pupil |
3 | Crudgington Primary School | £2,907 per pupil |
4 | Hadley Learning Community - Secondary Phase | £129 per pupil |
Educational supplies
High priority 2 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hadley Learning Community - Primary Phase | £848 per pupil |
2 | Hadley Learning Community - Secondary Phase | £12 per pupil |
Catering staff and supplies
High priority 2 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Allscott Meads Primary Academy | £661 per pupil |
2 | Hadley Learning Community - Primary Phase | £427 per pupil |
Utilities
High priority 1 out of 13 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Queensway | £53 per square metre |
Medium priority
Educational supplies
Medium priority 7 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Severndale Specialist Academy | £852 per pupil |
2 | Kickstart Academy | £620 per pupil |
3 | Charlton School | £359 per pupil |
4 | Crudgington Primary School | £315 per pupil |
5 | Ercall Wood Academy | £298 per pupil |
6 | Lantern Academy | £191 per pupil |
7 | Wrekin View Primary School | £135 per pupil |
Non-educational support staff and services
Medium priority 6 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Queensway | £2,862 per pupil |
2 | Kickstart Academy | £2,618 per pupil |
3 | Allscott Meads Primary Academy | £960 per pupil |
4 | Charlton School | £866 per pupil |
5 | Lantern Academy | £851 per pupil |
6 | Wrekin View Primary School | £613 per pupil |
Utilities
Medium priority 5 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lantern Academy | £21 per square metre |
2 | Crudgington Primary School | £20 per square metre |
3 | Charlton School | £19 per square metre |
4 | Wrekin View Primary School | £18 per square metre |
5 | Severndale Specialist Academy | £18 per square metre |
Other costs
Medium priority 5 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kickstart Academy | £1,158 per pupil |
2 | Charlton School | £239 per pupil |
3 | Ercall Wood Academy | £236 per pupil |
4 | Crudgington Primary School | £234 per pupil |
5 | Allscott Meads Primary Academy | £222 per pupil |
Administrative supplies
Medium priority 3 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Severndale Specialist Academy | £417 per pupil |
2 | Crudgington Primary School | £248 per pupil |
3 | Lantern Academy | £246 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Severndale Specialist Academy | £21,752 per pupil |
2 | Ercall Wood Academy | £4,807 per pupil |
3 | Lantern Academy | £4,707 per pupil |
Premises staff and services
Medium priority 3 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Queensway | £85 per square metre |
2 | Lantern Academy | £71 per square metre |
3 | Hadley Learning Community - Secondary Phase | £25 per square metre |
Catering staff and supplies
Medium priority 2 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Lantern Academy | £438 per pupil |
2 | Severndale Specialist Academy | £345 per pupil |
Educational ICT
Medium priority 2 out of 13 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Charlton School | £12 per pupil |
2 | Crudgington Primary School | £7 per pupil |
Low priority
Catering staff and supplies
Low priority 7 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kickstart Academy | £261 per pupil |
2 | Wrekin View Primary School | £190 per pupil |
3 | Queensway | £178 per pupil |
4 | Crudgington Primary School | £148 per pupil |
5 | Charlton School | £92 per pupil |
6 | Ercall Wood Academy | £69 per pupil |
7 | Hadley Learning Community - Secondary Phase | £0 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queensway | £20,137 per pupil |
2 | Allscott Meads Primary Academy | £5,780 per pupil |
3 | Charlton School | £4,874 per pupil |
4 | Wrekin View Primary School | £4,196 per pupil |
Administrative supplies
Low priority 2 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Allscott Meads Primary Academy | £151 per pupil |
2 | Hadley Learning Community - Secondary Phase | £4 per pupil |
Utilities
Low priority 2 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ercall Wood Academy | £12 per square metre |
2 | Hadley Learning Community - Secondary Phase | £0 per square metre |
Educational supplies
Low priority 2 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queensway | £749 per pupil |
2 | Allscott Meads Primary Academy | £324 per pupil |
Educational ICT
Low priority 1 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Severndale Specialist Academy | £24 per pupil |
Non-educational support staff and services
Low priority 1 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hadley Learning Community - Secondary Phase | £226 per pupil |
Other costs
Low priority 1 out of 13 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hadley Learning Community - Secondary Phase | £93 per pupil |