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
Non-educational support staff and services
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Infant and Nursery School | £1,377 per pupil |
| 2 | Windy Arbor Primary School | £1,120 per pupil |
| 3 | Fordbridge Community Primary School | £1,099 per pupil |
| 4 | Castle Bromwich Junior School | £970 per pupil |
Teaching and Teaching support staff
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Junior School | £4,015 per pupil |
| 2 | Castle Bromwich Infant and Nursery School | £3,579 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Junior School | £32 per square metre |
| 2 | Castle Bromwich Infant and Nursery School | £24 per square metre |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Infant and Nursery School | £380 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Infant and Nursery School | £87 per pupil |
Medium priority
Educational ICT
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Infant and Nursery School | £66 per pupil |
| 2 | Fordbridge Community Primary School | £56 per pupil |
| 3 | Windy Arbor Primary School | £50 per pupil |
| 4 | Castle Bromwich Junior School | £40 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fordbridge Community Primary School | £205 per pupil |
| 2 | Castle Bromwich Junior School | £137 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fordbridge Community Primary School | £26 per square metre |
| 2 | Windy Arbor Primary School | £22 per square metre |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windy Arbor Primary School | £345 per pupil |
Administrative supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fordbridge Community Primary School | £117 per pupil |
Premises staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fordbridge Community Primary School | £34 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fordbridge Community Primary School | £4,429 per pupil |
Low priority
Other costs
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Junior School | £123 per pupil |
| 2 | Fordbridge Community Primary School | £102 per pupil |
| 3 | Windy Arbor Primary School | £70 per pupil |
| 4 | Castle Bromwich Infant and Nursery School | £19 per pupil |
Administrative supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windy Arbor Primary School | £140 per pupil |
| 2 | Castle Bromwich Junior School | £97 per pupil |
| 3 | Castle Bromwich Infant and Nursery School | £69 per pupil |
Premises staff and services
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Bromwich Infant and Nursery School | £36 per square metre |
| 2 | Castle Bromwich Junior School | £23 per square metre |
| 3 | Windy Arbor Primary School | £16 per square metre |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fordbridge Community Primary School | £327 per pupil |
| 2 | Castle Bromwich Junior School | £158 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windy Arbor Primary School | £209 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windy Arbor Primary School | £5,070 per pupil |