Spending focus 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.
Catering staff and supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Liverpool Academy | £481 per pupil |
| 2 | Liverpool Life Sciences UTC | £357 per pupil |
Premises staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Liverpool Academy | £43 per square metre |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liverpool Life Sciences UTC | £345 per pupil |
Administrative supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Studio School Liverpool | £367 per pupil |
| 2 | Liverpool Life Sciences UTC | £325 per pupil |
| 3 | North Liverpool Academy | £223 per pupil |
Non-educational support staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Liverpool Academy | £824 per pupil |
| 2 | Liverpool Life Sciences UTC | £800 per pupil |
| 3 | The Studio School Liverpool | £752 per pupil |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Studio School Liverpool | £214 per pupil |
| 2 | North Liverpool Academy | £161 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Liverpool Academy | £97 per pupil |
Teaching and Teaching support staff
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Liverpool Academy | £6,266 per pupil |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liverpool Life Sciences UTC | £716 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Studio School Liverpool | £318 per pupil |
Utilities
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Liverpool Academy | £9 per square metre |
| 2 | Liverpool Life Sciences UTC | £8 per square metre |
| 3 | The Studio School Liverpool | £4 per square metre |
Educational supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Liverpool Academy | £584 per pupil |
| 2 | The Studio School Liverpool | £522 per pupil |
Educational ICT
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liverpool Life Sciences UTC | £48 per pupil |
| 2 | The Studio School Liverpool | £46 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liverpool Life Sciences UTC | £24 per square metre |
| 2 | The Studio School Liverpool | £12 per square metre |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liverpool Life Sciences UTC | £5,343 per pupil |
| 2 | The Studio School Liverpool | £4,812 per pupil |