Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Catering staff and supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £760 per pupil |
| 2 | Unsworth Primary School | £411 per pupil |
Premises staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £130 per square metre |
| 2 | Hazel Wood High School | £62 per square metre |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £917 per pupil |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £38 per square metre |
Non-educational support staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £951 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £6,202 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philips High School | £341 per pupil |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosshill Special School | £422 per pupil |
| 2 | Elms Bank | £368 per pupil |
| 3 | Hazel Wood High School | £246 per pupil |
| 4 | Philips High School | £238 per pupil |
| 5 | Unsworth Primary School | £183 per pupil |
Utilities
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosshill Special School | £19 per square metre |
| 2 | Hazel Wood High School | £19 per square metre |
| 3 | Unsworth Primary School | £18 per square metre |
| 4 | Philips High School | £13 per square metre |
Educational ICT
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £66 per pupil |
| 2 | Hazel Wood High School | £27 per pupil |
| 3 | Elms Bank | £23 per pupil |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £1,161 per pupil |
| 2 | Crosshill Special School | £464 per pupil |
| 3 | Unsworth Primary School | £296 per pupil |
Catering staff and supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosshill Special School | £451 per pupil |
| 2 | Hazel Wood High School | £331 per pupil |
| 3 | Philips High School | £301 per pupil |
Other costs
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosshill Special School | £597 per pupil |
| 2 | Philips High School | £240 per pupil |
| 3 | Unsworth Primary School | £118 per pupil |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £76 per square metre |
| 2 | Crosshill Special School | £64 per square metre |
| 3 | Philips High School | £38 per square metre |
Teaching and Teaching support staff
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £21,083 per pupil |
| 2 | Philips High School | £6,129 per pupil |
Non-educational support staff and services
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philips High School | £896 per pupil |
| 2 | Hazel Wood High School | £887 per pupil |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £1,489 per pupil |
| 2 | Crosshill Special School | £1,217 per pupil |
Educational ICT
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philips High School | £52 per pupil |
| 2 | Crosshill Special School | £35 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosshill Special School | £16,543 per pupil |
| 2 | Hazel Wood High School | £6,142 per pupil |
Educational supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hazel Wood High School | £435 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hazel Wood High School | £131 per pupil |