AGATE MOMENTUM 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

Administrative supplies

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

Rank School Expenditure
1 Scott Wilkie Primary School £331 per pupil
2 Hallsville Primary School £315 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Hallsville Primary School £488 per pupil
2 Scott Wilkie Primary School £472 per pupil

Other costs

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Hallsville Primary School £442 per pupil

Teaching and Teaching support staff

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Hallsville Primary School £6,231 per pupil

Premises staff and services

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Scott Wilkie Primary School £78 per square metre

Utilities

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 Scott Wilkie Primary School £27 per square metre

Medium priority

Educational supplies

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

Rank School Expenditure
1 Hallsville Primary School £251 per pupil
2 Scott Wilkie Primary School £162 per pupil

Premises staff and services

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Hallsville Primary School £56 per square metre

Utilities

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Hallsville Primary School £23 per square metre

Non-educational support staff and services

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Scott Wilkie Primary School £533 per pupil

Other costs

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Scott Wilkie Primary School £192 per pupil

Teaching and Teaching support staff

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Scott Wilkie Primary School £5,427 per pupil

Low priority

Educational ICT

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

Rank School Expenditure
1 Scott Wilkie Primary School £47 per pupil
2 Hallsville Primary School £44 per pupil

Non-educational support staff and services

Low priority 1 out of 2 schools in the low priority range

Rank School Expenditure
1 Hallsville Primary School £423 per pupil