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.
Administrative supplies
High 11 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Fazakerley Academy | £557 per pupil |
| 2 | Dixons Croxteth Academy | £547 per pupil |
| 3 | Dixons Newall Green Academy | £450 per pupil |
| 4 | Dixons Broadgreen Academy | £399 per pupil |
| 5 | Dixons Cottingley Academy | £396 per pupil |
| 6 | Dixons Brooklands Academy | £360 per pupil |
| 7 | Dixons Trinity Academy | £327 per pupil |
| 8 | Dixons Kings Academy | £317 per pupil |
| 9 | Dixons Trinity Chapeltown | £296 per pupil |
| 10 | Dixons Marchbank Primary | £269 per pupil |
| 11 | Dixons Music Primary | £212 per pupil |
Other costs
High 10 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Unity Academy | £2,027 per pupil |
| 2 | Dixons Fazakerley Academy | £1,651 per pupil |
| 3 | Dixons Broadgreen Academy | £1,525 per pupil |
| 4 | Dixons Kings Academy | £695 per pupil |
| 5 | Dixons Newall Green Academy | £429 per pupil |
| 6 | Dixons Croxteth Academy | £397 per pupil |
| 7 | Dixons Trinity Academy | £282 per pupil |
| 8 | Dixons Music Primary | £203 per pupil |
| 9 | Dixons Manningham Academy | £196 per pupil |
| 10 | Dixons Marchbank Primary | £175 per pupil |
Catering staff and supplies
High 7 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Newall Green Academy | £488 per pupil |
| 2 | Dixons Croxteth Academy | £481 per pupil |
| 3 | Dixons Trinity Academy | £476 per pupil |
| 4 | Dixons Kings Academy | £430 per pupil |
| 5 | Dixons Trinity Chapeltown | £422 per pupil |
| 6 | Dixons Marchbank Primary | £405 per pupil |
| 7 | Dixons Sixth Form, Bradford | £283 per pupil |
Educational ICT
High 7 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Trinity Academy | £23 per pupil |
| 2 | Dixons Marchbank Primary | £18 per pupil |
| 3 | Dixons Brooklands Academy | £14 per pupil |
| 4 | Dixons Kings Academy | £13 per pupil |
| 5 | Dixons Fazakerley Academy | £11 per pupil |
| 6 | Dixons Trinity Chapeltown | £9 per pupil |
| 7 | Dixons Unity Academy | £9 per pupil |
Non-educational support staff and services
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Kings Academy | £933 per pupil |
| 2 | Dixons Music Primary | £867 per pupil |
| 3 | Dixons Manningham Academy | £820 per pupil |
Teaching and Teaching support staff
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £6,590 per pupil |
| 2 | Dixons Marchbank Primary | £4,934 per pupil |
Utilities
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Allerton Academy | £21 per square metre |
Educational supplies
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Trinity Academy | £252 per pupil |
Non-educational support staff and services
Medium 13 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £1,198 per pupil |
| 2 | Dixons Unity Academy | £838 per pupil |
| 3 | Dixons Cottingley Academy | £804 per pupil |
| 4 | Dixons Broadgreen Academy | £803 per pupil |
| 5 | Dixons Fazakerley Academy | £798 per pupil |
| 6 | Dixons Marchbank Primary | £785 per pupil |
| 7 | Dixons Brooklands Academy | £769 per pupil |
| 8 | Dixons City Academy | £748 per pupil |
| 9 | Dixons Trinity Chapeltown | £732 per pupil |
| 10 | Dixons McMillan Academy | £706 per pupil |
| 11 | Dixons Trinity Academy | £688 per pupil |
| 12 | Dixons Allerton Academy | £673 per pupil |
| 13 | Dixons Sixth Form, Bradford | £660 per pupil |
Educational ICT
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £24 per pupil |
| 2 | Dixons McMillan Academy | £24 per pupil |
| 3 | Dixons Newall Green Academy | £20 per pupil |
| 4 | Dixons City Academy | £19 per pupil |
| 5 | Dixons Allerton Academy | £12 per pupil |
| 6 | Dixons Manningham Academy | £10 per pupil |
| 7 | Dixons Cottingley Academy | £9 per pupil |
| 8 | Dixons Broadgreen Academy | £8 per pupil |
| 9 | Dixons Music Primary | £5 per pupil |
Premises staff and services
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £40 per square metre |
| 2 | Dixons Brooklands Academy | £39 per square metre |
| 3 | Dixons Trinity Chapeltown | £38 per square metre |
| 4 | Dixons Kings Academy | £37 per square metre |
| 5 | Dixons City Academy | £35 per square metre |
| 6 | Dixons Allerton Academy | £31 per square metre |
| 7 | Dixons Trinity Academy | £23 per square metre |
| 8 | Dixons Marchbank Primary | £14 per square metre |
| 9 | Dixons Unity Academy | £5 per square metre |
Utilities
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Trinity Chapeltown | £18 per square metre |
| 2 | Dixons City Academy | £18 per square metre |
| 3 | Dixons Brooklands Academy | £16 per square metre |
| 4 | Dixons McMillan Academy | £15 per square metre |
| 5 | Dixons Croxteth Academy | £15 per square metre |
| 6 | Dixons Cottingley Academy | £13 per square metre |
| 7 | Dixons Trinity Academy | £9 per square metre |
| 8 | Dixons Music Primary | £4 per square metre |
Other costs
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Cottingley Academy | £452 per pupil |
| 2 | Dixons City Academy | £268 per pupil |
| 3 | Dixons Brooklands Academy | £260 per pupil |
| 4 | Dixons Trinity Chapeltown | £223 per pupil |
| 5 | Dixons McMillan Academy | £215 per pupil |
| 6 | Dixons Sixth Form, Bradford | £195 per pupil |
| 7 | Dixons Allerton Academy | £185 per pupil |
Teaching and Teaching support staff
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Newall Green Academy | £7,118 per pupil |
| 2 | Dixons Fazakerley Academy | £6,354 per pupil |
| 3 | Dixons Trinity Chapeltown | £5,937 per pupil |
| 4 | Dixons Allerton Academy | £5,628 per pupil |
| 5 | Dixons Cottingley Academy | £5,583 per pupil |
| 6 | Dixons McMillan Academy | £5,261 per pupil |
| 7 | Dixons Manningham Academy | £5,018 per pupil |
Educational supplies
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Sixth Form, Bradford | £763 per pupil |
| 2 | Dixons Fazakerley Academy | £603 per pupil |
| 3 | Dixons Newall Green Academy | £580 per pupil |
| 4 | Dixons Trinity Chapeltown | £441 per pupil |
| 5 | Dixons Cottingley Academy | £315 per pupil |
| 6 | Dixons McMillan Academy | £314 per pupil |
| 7 | Dixons Music Primary | £135 per pupil |
Administrative supplies
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Sixth Form, Bradford | £311 per pupil |
| 2 | Dixons Unity Academy | £299 per pupil |
| 3 | Dixons McMillan Academy | £254 per pupil |
| 4 | Dixons Manningham Academy | £247 per pupil |
| 5 | Dixons City Academy | £238 per pupil |
| 6 | Dixons Allerton Academy | £238 per pupil |
Catering staff and supplies
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £421 per pupil |
| 2 | Dixons McMillan Academy | £408 per pupil |
| 3 | Dixons Cottingley Academy | £358 per pupil |
| 4 | Dixons City Academy | £350 per pupil |
| 5 | Dixons Manningham Academy | £323 per pupil |
| 6 | Dixons Allerton Academy | £318 per pupil |
Educational supplies
Low 9 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Brooklands Academy | £571 per pupil |
| 2 | Dixons Broadgreen Academy | £505 per pupil |
| 3 | Dixons City Academy | £454 per pupil |
| 4 | Dixons Unity Academy | £438 per pupil |
| 5 | Dixons Kings Academy | £405 per pupil |
| 6 | Dixons Allerton Academy | £369 per pupil |
| 7 | Dixons Croxteth Academy | £317 per pupil |
| 8 | Dixons Marchbank Primary | £189 per pupil |
| 9 | Dixons Manningham Academy | £156 per pupil |
Teaching and Teaching support staff
Low 8 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Croxteth Academy | £6,456 per pupil |
| 2 | Dixons Unity Academy | £5,940 per pupil |
| 3 | Dixons Broadgreen Academy | £5,594 per pupil |
| 4 | Dixons Trinity Academy | £5,500 per pupil |
| 5 | Dixons City Academy | £5,453 per pupil |
| 6 | Dixons Kings Academy | £5,308 per pupil |
| 7 | Dixons Music Primary | £4,453 per pupil |
| 8 | Dixons Sixth Form, Bradford | £4,426 per pupil |
Utilities
Low 7 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Kings Academy | £14 per square metre |
| 2 | Dixons Sixth Form, Bradford | £10 per square metre |
| 3 | Dixons Manningham Academy | £10 per square metre |
| 4 | Dixons Marchbank Primary | £3 per square metre |
| 5 | Dixons Unity Academy | £0 per square metre |
| 6 | Dixons Fazakerley Academy | £0 per square metre |
| 7 | Dixons Broadgreen Academy | £0 per square metre |
Premises staff and services
Low 7 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Sixth Form, Bradford | £38 per square metre |
| 2 | Dixons Manningham Academy | £36 per square metre |
| 3 | Dixons McMillan Academy | £28 per square metre |
| 4 | Dixons Cottingley Academy | £19 per square metre |
| 5 | Dixons Music Primary | £12 per square metre |
| 6 | Dixons Broadgreen Academy | £7 per square metre |
| 7 | Dixons Fazakerley Academy | £4 per square metre |
Catering staff and supplies
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Music Primary | £112 per pupil |
| 2 | Dixons Unity Academy | £42 per pupil |
| 3 | Dixons Fazakerley Academy | £19 per pupil |
| 4 | Dixons Broadgreen Academy | £15 per pupil |
Educational ICT
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Sixth Form, Bradford | £26 per pupil |
Non-educational support staff and services
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dixons Newall Green Academy | £730 per pupil |