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 15 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £275 per pupil |
| 2 | Aldercar Infant School | £117 per pupil |
| 3 | Richardson Endowed Primary School | £85 per pupil |
| 4 | Longford CofE Primary School | £0 per pupil |
| 5 | Chaucer Infant School | £0 per pupil |
| 6 | Chaucer Junior School | £0 per pupil |
| 7 | Field House Infant School | £0 per pupil |
| 8 | Ladywood Primary School | £0 per pupil |
| 9 | Waingroves Primary School | £0 per pupil |
| 10 | St George's CofE Primary School | £0 per pupil |
| 11 | Riddings Junior School | £0 per pupil |
| 12 | William Rhodes Primary and Nursery School | £0 per pupil |
| 13 | Parkside Community School | £0 per pupil |
| 14 | Anthony Gell School | £0 per pupil |
| 15 | Buxton Community School | £0 per pupil |
Administrative supplies
High priority 8 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Rhodes Primary and Nursery School | £1,095 per pupil |
| 2 | Kilburn Junior School | £888 per pupil |
| 3 | Waingroves Primary School | £542 per pupil |
| 4 | Riddings Junior School | £536 per pupil |
| 5 | Chaucer Junior School | £502 per pupil |
| 6 | Anthony Gell School | £485 per pupil |
| 7 | Parkside Community School | £479 per pupil |
| 8 | Buxton Community School | £419 per pupil |
Educational supplies
High priority 6 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Community School | £245 per pupil |
| 2 | Chaucer Infant School | £174 per pupil |
| 3 | Kilburn Junior School | £161 per pupil |
| 4 | Horsley Woodhouse Primary School | £142 per pupil |
| 5 | Riddings Junior School | £133 per pupil |
| 6 | Howitt Primary Community School | £71 per pupil |
Catering staff and supplies
High priority 4 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £575 per pupil |
| 2 | Kilburn Junior School | £508 per pupil |
| 3 | Chaucer Infant School | £493 per pupil |
| 4 | Aldercar Infant School | £444 per pupil |
Other costs
High priority 4 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Junior School | £234 per pupil |
| 2 | Chaucer Infant School | £193 per pupil |
| 3 | Ladywood Primary School | £185 per pupil |
| 4 | Field House Infant School | £165 per pupil |
Teaching and Teaching support staff
High priority 4 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar Infant School | £5,986 per pupil |
| 2 | Heath Primary School | £5,145 per pupil |
| 3 | St George's CofE Primary School | £4,135 per pupil |
| 4 | Waingroves Primary School | £3,981 per pupil |
Medium priority
Utilities
Medium priority 16 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £28 per square metre |
| 2 | Heath Primary School | £26 per square metre |
| 3 | Anthony Gell School | £25 per square metre |
| 4 | Chaucer Infant School | £23 per square metre |
| 5 | Aldercar High School | £23 per square metre |
| 6 | Riddings Junior School | £22 per square metre |
| 7 | Kilburn Junior School | £22 per square metre |
| 8 | Richardson Endowed Primary School | £22 per square metre |
| 9 | Chaucer Junior School | £22 per square metre |
| 10 | Aldercar Infant School | £21 per square metre |
| 11 | Parkside Community School | £21 per square metre |
| 12 | St George's CofE Primary School | £20 per square metre |
| 13 | Buxton Community School | £20 per square metre |
| 14 | Waingroves Primary School | £19 per square metre |
| 15 | Field House Infant School | £18 per square metre |
| 16 | Howitt Primary Community School | £17 per square metre |
Catering staff and supplies
Medium priority 13 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Field House Infant School | £400 per pupil |
| 2 | William Rhodes Primary and Nursery School | £397 per pupil |
| 3 | Horsley Woodhouse Primary School | £383 per pupil |
| 4 | Ladywood Primary School | £377 per pupil |
| 5 | Heath Primary School | £371 per pupil |
| 6 | St George's CofE Primary School | £354 per pupil |
| 7 | Richardson Endowed Primary School | £354 per pupil |
| 8 | Chaucer Junior School | £349 per pupil |
| 9 | Waingroves Primary School | £344 per pupil |
| 10 | Howitt Primary Community School | £339 per pupil |
| 11 | Riddings Junior School | £284 per pupil |
| 12 | Parkside Community School | £239 per pupil |
| 13 | Buxton Community School | £183 per pupil |
Other costs
Medium priority 10 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Rhodes Primary and Nursery School | £164 per pupil |
| 2 | Anthony Gell School | £161 per pupil |
| 3 | Buxton Community School | £159 per pupil |
| 4 | Aldercar Infant School | £157 per pupil |
| 5 | Aldercar High School | £132 per pupil |
| 6 | Parkside Community School | £123 per pupil |
| 7 | Heath Primary School | £113 per pupil |
| 8 | Waingroves Primary School | £109 per pupil |
| 9 | Howitt Primary Community School | £109 per pupil |
| 10 | Chaucer Junior School | £108 per pupil |
Educational supplies
Medium priority 9 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £486 per pupil |
| 2 | Ladywood Primary School | £327 per pupil |
| 3 | Chaucer Junior School | £307 per pupil |
| 4 | Heath Primary School | £260 per pupil |
| 5 | Richardson Endowed Primary School | £234 per pupil |
| 6 | William Rhodes Primary and Nursery School | £218 per pupil |
| 7 | Waingroves Primary School | £194 per pupil |
| 8 | Aldercar Infant School | £189 per pupil |
| 9 | St George's CofE Primary School | £137 per pupil |
Teaching and Teaching support staff
Medium priority 7 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £6,436 per pupil |
| 2 | Field House Infant School | £5,846 per pupil |
| 3 | Ladywood Primary School | £5,397 per pupil |
| 4 | Chaucer Infant School | £5,325 per pupil |
| 5 | Parkside Community School | £5,162 per pupil |
| 6 | Buxton Community School | £4,852 per pupil |
| 7 | Richardson Endowed Primary School | £4,399 per pupil |
Educational ICT
Medium priority 3 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horsley Woodhouse Primary School | £127 per pupil |
| 2 | Howitt Primary Community School | £82 per pupil |
| 3 | Heath Primary School | £79 per pupil |
Premises staff and services
Medium priority 1 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary School | £64 per square metre |
Administrative supplies
Medium priority 1 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £128 per pupil |
Low priority
Non-educational support staff and services
Low priority 19 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £209 per pupil |
| 2 | Horsley Woodhouse Primary School | £145 per pupil |
| 3 | Aldercar Infant School | £64 per pupil |
| 4 | Kilburn Junior School | £45 per pupil |
| 5 | Heath Primary School | £40 per pupil |
| 6 | Howitt Primary Community School | £27 per pupil |
| 7 | Longford CofE Primary School | £8 per pupil |
| 8 | Richardson Endowed Primary School | £8 per pupil |
| 9 | Chaucer Infant School | £8 per pupil |
| 10 | Chaucer Junior School | £8 per pupil |
| 11 | Field House Infant School | £8 per pupil |
| 12 | Ladywood Primary School | £8 per pupil |
| 13 | Waingroves Primary School | £8 per pupil |
| 14 | St George's CofE Primary School | £8 per pupil |
| 15 | Riddings Junior School | £8 per pupil |
| 16 | William Rhodes Primary and Nursery School | £8 per pupil |
| 17 | Parkside Community School | £8 per pupil |
| 18 | Anthony Gell School | £8 per pupil |
| 19 | Buxton Community School | £8 per pupil |
Premises staff and services
Low priority 18 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £36 per square metre |
| 2 | Field House Infant School | £35 per square metre |
| 3 | Richardson Endowed Primary School | £27 per square metre |
| 4 | Howitt Primary Community School | £21 per square metre |
| 5 | Aldercar Infant School | £6 per square metre |
| 6 | Horsley Woodhouse Primary School | £5 per square metre |
| 7 | Riddings Junior School | £3 per square metre |
| 8 | Kilburn Junior School | £3 per square metre |
| 9 | Chaucer Infant School | £3 per square metre |
| 10 | Waingroves Primary School | £3 per square metre |
| 11 | William Rhodes Primary and Nursery School | £2 per square metre |
| 12 | Chaucer Junior School | £2 per square metre |
| 13 | Buxton Community School | £2 per square metre |
| 14 | Anthony Gell School | £2 per square metre |
| 15 | Heath Primary School | £2 per square metre |
| 16 | Ladywood Primary School | £1 per square metre |
| 17 | Parkside Community School | £1 per square metre |
| 18 | Aldercar High School | £1 per square metre |
Administrative supplies
Low priority 10 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Howitt Primary Community School | £66 per pupil |
| 2 | Heath Primary School | £35 per pupil |
| 3 | Horsley Woodhouse Primary School | £0 per pupil |
| 4 | Longford CofE Primary School | £0 per pupil |
| 5 | Aldercar Infant School | £0 per pupil |
| 6 | Richardson Endowed Primary School | £0 per pupil |
| 7 | Chaucer Infant School | £0 per pupil |
| 8 | Field House Infant School | £0 per pupil |
| 9 | Ladywood Primary School | £0 per pupil |
| 10 | St George's CofE Primary School | £0 per pupil |
Teaching and Teaching support staff
Low priority 8 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £5,493 per pupil |
| 2 | Horsley Woodhouse Primary School | £5,219 per pupil |
| 3 | William Rhodes Primary and Nursery School | £5,063 per pupil |
| 4 | Howitt Primary Community School | £4,930 per pupil |
| 5 | Anthony Gell School | £4,857 per pupil |
| 6 | Chaucer Junior School | £4,804 per pupil |
| 7 | Kilburn Junior School | £4,775 per pupil |
| 8 | Riddings Junior School | £4,754 per pupil |
Other costs
Low priority 5 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary School | £92 per pupil |
| 2 | Horsley Woodhouse Primary School | £89 per pupil |
| 3 | Richardson Endowed Primary School | £80 per pupil |
| 4 | Riddings Junior School | £78 per pupil |
| 5 | Longford CofE Primary School | £77 per pupil |
Educational supplies
Low priority 4 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Anthony Gell School | £393 per pupil |
| 2 | Buxton Community School | £378 per pupil |
| 3 | Aldercar High School | £366 per pupil |
| 4 | Field House Infant School | £192 per pupil |
Utilities
Low priority 3 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horsley Woodhouse Primary School | £20 per square metre |
| 2 | William Rhodes Primary and Nursery School | £14 per square metre |
| 3 | Ladywood Primary School | £3 per square metre |
Catering staff and supplies
Low priority 2 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £39 per pupil |
| 2 | Anthony Gell School | £8 per pupil |
Educational ICT
Low priority 1 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Junior School | £45 per pupil |