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.
Teaching and Teaching support staff
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Victoria Park Academy | £8,519 per pupil |
| 2 | Mossbourne Community Academy | £8,049 per pupil |
| 3 | Mossbourne Parkside Academy | £6,829 per pupil |
| 4 | Mossbourne Riverside Academy | £6,151 per pupil |
Premises staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Parkside Academy | £78 per square metre |
| 2 | Mossbourne Community Academy | £53 per square metre |
Utilities
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Community Academy | £26 per square metre |
| 2 | Mossbourne Victoria Park Academy | £24 per square metre |
Catering staff and supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Parkside Academy | £516 per pupil |
| 2 | Mossbourne Riverside Academy | £439 per pupil |
Other costs
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Riverside Academy | £246 per pupil |
| 2 | Mossbourne Parkside Academy | £215 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Victoria Park Academy | £287 per pupil |
Administrative supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Parkside Academy | £304 per pupil |
Administrative supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Community Academy | £256 per pupil |
| 2 | Mossbourne Victoria Park Academy | £164 per pupil |
| 3 | Mossbourne Riverside Academy | £139 per pupil |
Educational ICT
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Community Academy | £67 per pupil |
| 2 | Mossbourne Parkside Academy | £63 per pupil |
| 3 | Mossbourne Riverside Academy | £43 per pupil |
Catering staff and supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Victoria Park Academy | £333 per pupil |
| 2 | Mossbourne Community Academy | £260 per pupil |
Educational supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Community Academy | £589 per pupil |
| 2 | Mossbourne Parkside Academy | £214 per pupil |
Other costs
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Community Academy | £208 per pupil |
| 2 | Mossbourne Victoria Park Academy | £164 per pupil |
Premises staff and services
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Victoria Park Academy | £49 per square metre |
| 2 | Mossbourne Riverside Academy | £39 per square metre |
Utilities
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Parkside Academy | £22 per square metre |
Non-educational support staff and services
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Victoria Park Academy | £404 per pupil |
| 2 | Mossbourne Community Academy | £380 per pupil |
| 3 | Mossbourne Parkside Academy | £352 per pupil |
| 4 | Mossbourne Riverside Academy | £296 per pupil |
Educational ICT
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Victoria Park Academy | £46 per pupil |
Educational supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Riverside Academy | £144 per pupil |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mossbourne Riverside Academy | £9 per square metre |