PROSPERE LEARNING 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 7 out of 8 schools in the high priority range

Rank School Expenditure
1 Pioneer House High School £7 per pupil
2 Chorlton High School £1 per pupil
3 Manchester Enterprise Academy Central £1 per pupil
4 Manchester Enterprise Academy £0 per pupil
5 Piper Hill High School £0 per pupil
6 CHS South £0 per pupil
7 Prospect House Specialist Support Primary School £0 per pupil

Premises staff and services

High priority 7 out of 8 schools in the high priority range

Rank School Expenditure
1 CHS South £150 per square metre
2 Pioneer House High School £95 per square metre
3 Prospect House Specialist Support Primary School £74 per square metre
4 Grange School £69 per square metre
5 Manchester Enterprise Academy Central £68 per square metre
6 Manchester Enterprise Academy £53 per square metre
7 Chorlton High School £41 per square metre

Catering staff and supplies

High priority 5 out of 8 schools in the high priority range

Rank School Expenditure
1 Pioneer House High School £908 per pupil
2 Prospect House Specialist Support Primary School £829 per pupil
3 CHS South £532 per pupil
4 Manchester Enterprise Academy £509 per pupil
5 Chorlton High School £460 per pupil

Educational supplies

High priority 3 out of 8 schools in the high priority range

Rank School Expenditure
1 Manchester Enterprise Academy £916 per pupil
2 Manchester Enterprise Academy Central £878 per pupil
3 Chorlton High School £538 per pupil

Other costs

High priority 2 out of 8 schools in the high priority range

Rank School Expenditure
1 Pioneer House High School £1,021 per pupil
2 Manchester Enterprise Academy Central £621 per pupil

Utilities

High priority 2 out of 8 schools in the high priority range

Rank School Expenditure
1 CHS South £75 per square metre
2 Pioneer House High School £35 per square metre

Medium priority

Administrative supplies

Medium priority 6 out of 8 schools in the medium priority range

Rank School Expenditure
1 Prospect House Specialist Support Primary School £507 per pupil
2 Pioneer House High School £469 per pupil
3 Manchester Enterprise Academy £192 per pupil
4 Manchester Enterprise Academy Central £186 per pupil
5 CHS South £175 per pupil
6 Chorlton High School £154 per pupil

Utilities

Medium priority 6 out of 8 schools in the medium priority range

Rank School Expenditure
1 Prospect House Specialist Support Primary School £29 per square metre
2 Grange School £27 per square metre
3 Manchester Enterprise Academy £22 per square metre
4 Chorlton High School £21 per square metre
5 Manchester Enterprise Academy Central £19 per square metre
6 Piper Hill High School £16 per square metre

Other costs

Medium priority 5 out of 8 schools in the medium priority range

Rank School Expenditure
1 Grange School £691 per pupil
2 Prospect House Specialist Support Primary School £487 per pupil
3 Piper Hill High School £474 per pupil
4 Manchester Enterprise Academy £291 per pupil
5 Chorlton High School £250 per pupil

Educational supplies

Medium priority 4 out of 8 schools in the medium priority range

Rank School Expenditure
1 Pioneer House High School £923 per pupil
2 Grange School £845 per pupil
3 Prospect House Specialist Support Primary School £809 per pupil
4 CHS South £714 per pupil

Teaching and Teaching support staff

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 Grange School £16,981 per pupil
2 Manchester Enterprise Academy £6,293 per pupil
3 Chorlton High School £5,551 per pupil

Catering staff and supplies

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 Piper Hill High School £662 per pupil
2 Grange School £542 per pupil
3 Manchester Enterprise Academy Central £416 per pupil

Non-educational support staff and services

Medium priority 2 out of 8 schools in the medium priority range

Rank School Expenditure
1 Pioneer House High School £1,722 per pupil
2 Piper Hill High School £1,646 per pupil

Premises staff and services

Medium priority 1 out of 8 schools in the medium priority range

Rank School Expenditure
1 Piper Hill High School £32 per square metre

Educational ICT

Medium priority 1 out of 8 schools in the medium priority range

Rank School Expenditure
1 Grange School £8 per pupil

Low priority

Non-educational support staff and services

Low priority 6 out of 8 schools in the low priority range

Rank School Expenditure
1 Prospect House Specialist Support Primary School £1,719 per pupil
2 Grange School £1,011 per pupil
3 Manchester Enterprise Academy £721 per pupil
4 CHS South £646 per pupil
5 Chorlton High School £578 per pupil
6 Manchester Enterprise Academy Central £550 per pupil

Teaching and Teaching support staff

Low priority 5 out of 8 schools in the low priority range

Rank School Expenditure
1 Piper Hill High School £17,901 per pupil
2 Pioneer House High School £16,921 per pupil
3 Prospect House Specialist Support Primary School £16,265 per pupil
4 Manchester Enterprise Academy Central £5,785 per pupil
5 CHS South £5,770 per pupil

Administrative supplies

Low priority 2 out of 8 schools in the low priority range

Rank School Expenditure
1 Piper Hill High School £378 per pupil
2 Grange School £363 per pupil

Educational supplies

Low priority 1 out of 8 schools in the low priority range

Rank School Expenditure
1 Piper Hill High School £508 per pupil

Other costs

Low priority 1 out of 8 schools in the low priority range

Rank School Expenditure
1 CHS South £201 per pupil