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
Premises staff and services
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Etruscan Primary School | £99 per square metre |
| 2 | Oakhill Primary School | £66 per square metre |
| 3 | Watermill School | £64 per square metre |
Educational supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £297 per pupil |
| 2 | Abbey Hulton Primary School | £133 per pupil |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Park Primary School | £478 per pupil |
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakhill Primary School | £990 per pupil |
Educational ICT
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £2 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £337 per pupil |
| 2 | Abbey Hulton Primary School | £253 per pupil |
| 3 | Forest Park Primary School | £180 per pupil |
| 4 | Etruscan Primary School | £158 per pupil |
| 5 | Oakhill Primary School | £157 per pupil |
| 6 | St Mark's CofE Primary School | £135 per pupil |
Catering staff and supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £450 per pupil |
| 2 | Abbey Hulton Primary School | £433 per pupil |
| 3 | Forest Park Primary School | £431 per pupil |
| 4 | St Mark's CofE Primary School | £431 per pupil |
| 5 | Etruscan Primary School | £428 per pupil |
| 6 | Watermill School | £256 per pupil |
Non-educational support staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £1,348 per pupil |
| 2 | Abbey Hulton Primary School | £958 per pupil |
| 3 | Forest Park Primary School | £657 per pupil |
| 4 | Etruscan Primary School | £598 per pupil |
| 5 | St Mark's CofE Primary School | £587 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £17,717 per pupil |
| 2 | Watermill School | £15,695 per pupil |
| 3 | St Mark's CofE Primary School | £4,843 per pupil |
| 4 | Forest Park Primary School | £4,559 per pupil |
| 5 | Etruscan Primary School | £4,507 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's CofE Primary School | £72 per square metre |
| 2 | Abbey Hulton Primary School | £62 per square metre |
| 3 | Kemball School | £61 per square metre |
| 4 | Forest Park Primary School | £44 per square metre |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £537 per pupil |
| 2 | Etruscan Primary School | £419 per pupil |
| 3 | St Mark's CofE Primary School | £350 per pupil |
| 4 | Abbey Hulton Primary School | £139 per pupil |
Utilities
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £26 per square metre |
| 2 | Etruscan Primary School | £24 per square metre |
| 3 | St Mark's CofE Primary School | £21 per square metre |
| 4 | Watermill School | £18 per square metre |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Etruscan Primary School | £59 per pupil |
| 2 | Oakhill Primary School | £56 per pupil |
| 3 | Abbey Hulton Primary School | £54 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Park Primary School | £145 per pupil |
| 2 | St Mark's CofE Primary School | £126 per pupil |
Low priority
Educational ICT
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £53 per pupil |
| 2 | Forest Park Primary School | £22 per pupil |
| 3 | St Mark's CofE Primary School | £20 per pupil |
Utilities
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hulton Primary School | £14 per square metre |
| 2 | Oakhill Primary School | £14 per square metre |
| 3 | Forest Park Primary School | £11 per square metre |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £349 per pupil |
| 2 | Oakhill Primary School | £205 per pupil |
| 3 | Etruscan Primary School | £176 per pupil |
Other costs
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £330 per pupil |
| 2 | Oakhill Primary School | £101 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hulton Primary School | £5,028 per pupil |
| 2 | Oakhill Primary School | £4,483 per pupil |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakhill Primary School | £261 per pupil |
Administrative supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £299 per pupil |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £1,207 per pupil |