Spending focus 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.
Utilities
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £42 per square metre |
| 2 | Unsworth Primary School | £33 per square metre |
| 3 | Hazel Wood High School | £33 per square metre |
Catering staff and supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £752 per pupil |
| 2 | Unsworth Primary School | £469 per pupil |
Other costs
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £1,065 per pupil |
| 2 | Unsworth Primary School | £176 per pupil |
Premises staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £82 per square metre |
Administrative supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £254 per pupil |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £989 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £5,899 per pupil |
Administrative supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £516 per pupil |
| 2 | Hazel Wood High School | £307 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £1,877 per pupil |
| 2 | Hazel Wood High School | £1,088 per pupil |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £20,256 per pupil |
| 2 | Hazel Wood High School | £5,931 per pupil |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £65 per square metre |
| 2 | Hazel Wood High School | £55 per square metre |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £58 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unsworth Primary School | £353 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hazel Wood High School | £368 per pupil |
Other costs
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hazel Wood High School | £149 per pupil |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £66 per pupil |
| 2 | Hazel Wood High School | £61 per pupil |
Educational supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elms Bank | £609 per pupil |
| 2 | Hazel Wood High School | £433 per pupil |