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 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Primary School | £189 per pupil |
| 2 | Woolston Community Primary School | £159 per pupil |
| 3 | Birchwood Community High School | £124 per pupil |
| 4 | Oakwood Avenue Community Primary School | £84 per pupil |
Other costs
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Primary School | £687 per pupil |
| 2 | Oakwood Avenue Community Primary School | £572 per pupil |
| 3 | Gorse Covert Primary School | £235 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchwood Community High School | £303 per pupil |
Non-educational support staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Primary School | £2,020 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolston Community Primary School | £73 per square metre |
Medium priority
Catering staff and supplies
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Primary School | £284 per pupil |
| 2 | Woolston Community Primary School | £248 per pupil |
| 3 | Gorse Covert Primary School | £236 per pupil |
| 4 | Birchwood Community High School | £195 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchwood Community High School | £5,495 per pupil |
| 2 | Oakwood Avenue Community Primary School | £5,246 per pupil |
| 3 | Woolston Community Primary School | £4,586 per pupil |
| 4 | Croft Primary School | £3,837 per pupil |
Utilities
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Primary School | £25 per square metre |
| 2 | Woolston Community Primary School | £23 per square metre |
| 3 | Gorse Covert Primary School | £22 per square metre |
| 4 | Oakwood Avenue Community Primary School | £20 per square metre |
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchwood Community High School | £812 per pupil |
| 2 | Oakwood Avenue Community Primary School | £716 per pupil |
| 3 | Gorse Covert Primary School | £567 per pupil |
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Primary School | £52 per square metre |
| 2 | Oakwood Avenue Community Primary School | £50 per square metre |
| 3 | Birchwood Community High School | £38 per square metre |
Administrative supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchwood Community High School | £186 per pupil |
| 2 | Croft Primary School | £173 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchwood Community High School | £258 per pupil |
| 2 | Woolston Community Primary School | £214 per pupil |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croft Primary School | £301 per pupil |
| 2 | Oakwood Avenue Community Primary School | £231 per pupil |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gorse Covert Primary School | £138 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolston Community Primary School | £104 per pupil |
| 2 | Gorse Covert Primary School | £86 per pupil |
| 3 | Oakwood Avenue Community Primary School | £74 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolston Community Primary School | £255 per pupil |
| 2 | Gorse Covert Primary School | £225 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchwood Community High School | £10 per square metre |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Avenue Community Primary School | £274 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolston Community Primary School | £414 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gorse Covert Primary School | £38 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gorse Covert Primary School | £4,302 per pupil |