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 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £192 per pupil |
| 2 | Pikemere School | £128 per pupil |
| 3 | Elworth Hall Primary School | £74 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Berkeley Academy | £64 per square metre |
| 2 | Pikemere School | £64 per square metre |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elworth Hall Primary School | £134 per pupil |
Medium priority
Catering staff and supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £355 per pupil |
| 2 | Pikemere School | £284 per pupil |
| 3 | Elworth Hall Primary School | £267 per pupil |
| 4 | The Berkeley Academy | £237 per pupil |
| 5 | Willaston Primary Academy | £230 per pupil |
Non-educational support staff and services
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £783 per pupil |
| 2 | Elworth Hall Primary School | £780 per pupil |
| 3 | The Berkeley Academy | £662 per pupil |
| 4 | Willaston Primary Academy | £623 per pupil |
| 5 | Excalibur Primary School | £604 per pupil |
Utilities
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elworth Hall Primary School | £23 per square metre |
| 2 | Willaston Primary Academy | £23 per square metre |
| 3 | Excalibur Primary School | £21 per square metre |
| 4 | The Berkeley Academy | £19 per square metre |
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £71 per square metre |
| 2 | Excalibur Primary School | £62 per square metre |
| 3 | Elworth Hall Primary School | £53 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £4,484 per pupil |
| 2 | Elworth Hall Primary School | £4,410 per pupil |
| 3 | Willaston Primary Academy | £3,957 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £88 per pupil |
| 2 | The Berkeley Academy | £73 per pupil |
Administrative supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £126 per pupil |
Educational supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £173 per pupil |
Low priority
Other costs
Low priority 5 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £93 per pupil |
| 2 | Elworth Hall Primary School | £80 per pupil |
| 3 | The Berkeley Academy | £42 per pupil |
| 4 | Excalibur Primary School | -£33 per pupil |
| 5 | Pikemere School | -£547 per pupil |
Administrative supplies
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £93 per pupil |
| 2 | Pikemere School | £90 per pupil |
| 3 | Elworth Hall Primary School | £83 per pupil |
| 4 | The Berkeley Academy | £79 per pupil |
Educational supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £269 per pupil |
| 2 | Willaston Primary Academy | £207 per pupil |
| 3 | The Berkeley Academy | £164 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £4,145 per pupil |
| 2 | The Berkeley Academy | £3,931 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £20 per square metre |