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 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollingwood Primary School | £0 per pupil |
| 2 | Laycock Primary School | £0 per pupil |
| 3 | Farnham Primary School | £0 per pupil |
| 4 | Crossley Hall Primary School | £0 per pupil |
| 5 | Grove House Primary School | £0 per pupil |
| 6 | Clayton Village Primary School | £0 per pupil |
| 7 | Lidget Green Primary School | £0 per pupil |
Utilities
High priority 7 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollingwood Primary School | £27 per square metre |
| 2 | Laycock Primary School | £27 per square metre |
| 3 | Farnham Primary School | £27 per square metre |
| 4 | Crossley Hall Primary School | £27 per square metre |
| 5 | Grove House Primary School | £27 per square metre |
| 6 | Clayton Village Primary School | £27 per square metre |
| 7 | Lidget Green Primary School | £27 per square metre |
Educational supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laycock Primary School | £569 per pupil |
| 2 | Grove House Primary School | £295 per pupil |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laycock Primary School | £67 per square metre |
| 2 | Lidget Green Primary School | £61 per square metre |
Administrative supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crossley Hall Primary School | £261 per pupil |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clayton Village Primary School | £5,036 per pupil |
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lidget Green Primary School | £794 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laycock Primary School | £251 per pupil |
| 2 | Clayton Village Primary School | £251 per pupil |
| 3 | Lidget Green Primary School | £217 per pupil |
| 4 | Grove House Primary School | £215 per pupil |
| 5 | Hollingwood Primary School | £212 per pupil |
| 6 | Farnham Primary School | £206 per pupil |
Non-educational support staff and services
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laycock Primary School | £983 per pupil |
| 2 | Clayton Village Primary School | £673 per pupil |
| 3 | Hollingwood Primary School | £655 per pupil |
| 4 | Grove House Primary School | £611 per pupil |
| 5 | Farnham Primary School | £541 per pupil |
| 6 | Crossley Hall Primary School | £467 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crossley Hall Primary School | £58 per square metre |
| 2 | Grove House Primary School | £55 per square metre |
| 3 | Clayton Village Primary School | £49 per square metre |
| 4 | Hollingwood Primary School | £48 per square metre |
| 5 | Farnham Primary School | £45 per square metre |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lidget Green Primary School | £366 per pupil |
| 2 | Clayton Village Primary School | £331 per pupil |
| 3 | Farnham Primary School | £310 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crossley Hall Primary School | £5,161 per pupil |
| 2 | Lidget Green Primary School | £4,661 per pupil |
| 3 | Farnham Primary School | £4,488 per pupil |
Catering staff and supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lidget Green Primary School | £294 per pupil |
| 2 | Farnham Primary School | £252 per pupil |
Other costs
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clayton Village Primary School | £95 per pupil |
Low priority
Other costs
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crossley Hall Primary School | £98 per pupil |
| 2 | Hollingwood Primary School | £95 per pupil |
| 3 | Laycock Primary School | £95 per pupil |
| 4 | Farnham Primary School | £95 per pupil |
| 5 | Grove House Primary School | £95 per pupil |
| 6 | Lidget Green Primary School | £95 per pupil |
Catering staff and supplies
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laycock Primary School | £262 per pupil |
| 2 | Crossley Hall Primary School | £236 per pupil |
| 3 | Clayton Village Primary School | £214 per pupil |
| 4 | Grove House Primary School | £204 per pupil |
| 5 | Hollingwood Primary School | £52 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laycock Primary School | £5,179 per pupil |
| 2 | Grove House Primary School | £4,342 per pupil |
| 3 | Hollingwood Primary School | £4,061 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crossley Hall Primary School | £226 per pupil |
| 2 | Hollingwood Primary School | £207 per pupil |