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
Other costs
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £734 per pupil |
| 2 | Church of the Ascension CofE Primary School | £725 per pupil |
| 3 | Pedmore CE Primary School | £689 per pupil |
| 4 | Christ Church CofE Primary School | £666 per pupil |
Administrative supplies
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £403 per pupil |
| 2 | Christ Church CofE Primary School | £254 per pupil |
| 3 | Church of the Ascension CofE Primary School | £224 per pupil |
Utilities
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary School | £31 per square metre |
| 2 | St Mary's CofE Primary School | £31 per square metre |
| 3 | Pedmore CE Primary School | £30 per square metre |
Educational ICT
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £11 per pupil |
| 2 | Church of the Ascension CofE Primary School | £7 per pupil |
Premises staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary School | £63 per square metre |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £426 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £123 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £4,720 per pupil |
Medium priority
Premises staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £49 per square metre |
| 2 | Church of the Ascension CofE Primary School | £46 per square metre |
| 3 | Pedmore CE Primary School | £44 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary School | £4,522 per pupil |
| 2 | Church of the Ascension CofE Primary School | £4,197 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pedmore CE Primary School | £14 per pupil |
| 2 | Christ Church CofE Primary School | £4 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church of the Ascension CofE Primary School | £21 per square metre |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary School | £205 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pedmore CE Primary School | £163 per pupil |
Low priority
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £480 per pupil |
| 2 | Pedmore CE Primary School | £465 per pupil |
| 3 | Church of the Ascension CofE Primary School | £377 per pupil |
| 4 | Christ Church CofE Primary School | £297 per pupil |
Educational supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pedmore CE Primary School | £267 per pupil |
| 2 | Christ Church CofE Primary School | £213 per pupil |
| 3 | Church of the Ascension CofE Primary School | £158 per pupil |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church of the Ascension CofE Primary School | £204 per pupil |
| 2 | Pedmore CE Primary School | £194 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pedmore CE Primary School | £3,880 per pupil |