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.
Other costs
High 7 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £462 per pupil |
| 2 | Trinity Academy | £356 per pupil |
| 3 | The Grange Academy | £317 per pupil |
| 4 | Future Academies Watford | £302 per pupil |
| 5 | Laureate Academy | £249 per pupil |
| 6 | Barclay Academy | £199 per pupil |
| 7 | Pimlico Primary | £142 per pupil |
Utilities
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Primary | £42 per square metre |
| 2 | Pimlico Academy | £21 per square metre |
| 3 | The Grange Academy | £18 per square metre |
Educational supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Future Academies Watford | £642 per pupil |
| 2 | Millbank Gardens Primary Academy | £477 per pupil |
Catering staff and supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbank Gardens Primary Academy | £694 per pupil |
| 2 | Pimlico Primary | £676 per pupil |
Premises staff and services
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Primary | £135 per square metre |
| 2 | The Grange Academy | £43 per square metre |
Educational ICT
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbank Gardens Primary Academy | £159 per pupil |
| 2 | Trinity Academy | £146 per pupil |
Teaching and Teaching support staff
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbank Gardens Primary Academy | £8,331 per pupil |
| 2 | Trinity Academy | £8,164 per pupil |
Non-educational support staff and services
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laureate Academy | £990 per pupil |
| 2 | Barclay Academy | £885 per pupil |
Administrative supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbank Gardens Primary Academy | £2,455 per pupil |
Educational ICT
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Academy | £126 per pupil |
| 2 | Pimlico Primary | £113 per pupil |
| 3 | Future Academies Watford | £106 per pupil |
| 4 | Laureate Academy | £104 per pupil |
| 5 | Phoenix Academy | £96 per pupil |
| 6 | The Grange Academy | £87 per pupil |
| 7 | Barclay Academy | £75 per pupil |
Premises staff and services
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barclay Academy | £47 per square metre |
| 2 | Future Academies Watford | £43 per square metre |
| 3 | Pimlico Academy | £40 per square metre |
| 4 | Laureate Academy | £37 per square metre |
| 5 | Phoenix Academy | £36 per square metre |
| 6 | Trinity Academy | £23 per square metre |
Catering staff and supplies
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Academy | £377 per pupil |
| 2 | Trinity Academy | £307 per pupil |
| 3 | The Grange Academy | £172 per pupil |
| 4 | Laureate Academy | £160 per pupil |
| 5 | Future Academies Watford | £130 per pupil |
Teaching and Teaching support staff
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Academy | £7,952 per pupil |
| 2 | Phoenix Academy | £7,210 per pupil |
| 3 | The Grange Academy | £5,830 per pupil |
| 4 | Laureate Academy | £5,507 per pupil |
| 5 | Pimlico Primary | £5,429 per pupil |
Non-educational support staff and services
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange Academy | £912 per pupil |
| 2 | Future Academies Watford | £647 per pupil |
| 3 | Pimlico Primary | £577 per pupil |
Other costs
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Academy | £342 per pupil |
| 2 | Millbank Gardens Primary Academy | £118 per pupil |
Utilities
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £16 per square metre |
| 2 | Future Academies Watford | £15 per square metre |
Educational supplies
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pimlico Primary | £309 per pupil |
Administrative supplies
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £189 per pupil |
Administrative supplies
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £116 per pupil |
| 2 | Laureate Academy | £112 per pupil |
| 3 | The Grange Academy | £59 per pupil |
| 4 | Pimlico Academy | £56 per pupil |
| 5 | Future Academies Watford | £28 per pupil |
| 6 | Pimlico Primary | £7 per pupil |
| 7 | Barclay Academy | -£39 per pupil |
Educational supplies
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £493 per pupil |
| 2 | Phoenix Academy | £481 per pupil |
| 3 | The Grange Academy | £432 per pupil |
| 4 | Pimlico Academy | £398 per pupil |
| 5 | Barclay Academy | £389 per pupil |
| 6 | Laureate Academy | £347 per pupil |
Non-educational support staff and services
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £777 per pupil |
| 2 | Phoenix Academy | £755 per pupil |
| 3 | Pimlico Academy | £685 per pupil |
| 4 | Millbank Gardens Primary Academy | £532 per pupil |
Utilities
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barclay Academy | £15 per square metre |
| 2 | Laureate Academy | £10 per square metre |
| 3 | Trinity Academy | £10 per square metre |
Teaching and Teaching support staff
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Future Academies Watford | £5,406 per pupil |
| 2 | Barclay Academy | £5,338 per pupil |
Catering staff and supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phoenix Academy | £226 per pupil |
| 2 | Barclay Academy | £102 per pupil |