ALPHA ACADEMIES TRUST

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

Catering staff and supplies

High priority 4 out of 5 schools in the high priority range

Rank School Expenditure
1 Maple Court Academy £600 per pupil
2 Eaton Park Academy £440 per pupil
3 Discovery Academy £437 per pupil
4 Sneyd Academy £383 per pupil

Educational ICT

High priority 4 out of 5 schools in the high priority range

Rank School Expenditure
1 Eaton Park Academy £181 per pupil
2 The Excel Academy £178 per pupil
3 Maple Court Academy £123 per pupil
4 Discovery Academy £120 per pupil

Premises staff and services

High priority 3 out of 5 schools in the high priority range

Rank School Expenditure
1 Maple Court Academy £74 per square metre
2 Discovery Academy £55 per square metre
3 The Excel Academy £44 per square metre

Other costs

High priority 3 out of 5 schools in the high priority range

Rank School Expenditure
1 Sneyd Academy £754 per pupil
2 Maple Court Academy £540 per pupil
3 Eaton Park Academy £362 per pupil

Educational supplies

High priority 1 out of 5 schools in the high priority range

Rank School Expenditure
1 Eaton Park Academy £334 per pupil

Teaching and Teaching support staff

High priority 1 out of 5 schools in the high priority range

Rank School Expenditure
1 Eaton Park Academy £4,114 per pupil

Medium priority

Administrative supplies

Medium priority 5 out of 5 schools in the medium priority range

Rank School Expenditure
1 Maple Court Academy £275 per pupil
2 Discovery Academy £261 per pupil
3 The Excel Academy £219 per pupil
4 Eaton Park Academy £213 per pupil
5 Sneyd Academy £203 per pupil

Educational supplies

Medium priority 4 out of 5 schools in the medium priority range

Rank School Expenditure
1 Discovery Academy £631 per pupil
2 The Excel Academy £354 per pupil
3 Maple Court Academy £327 per pupil
4 Sneyd Academy £233 per pupil

Non-educational support staff and services

Medium priority 4 out of 5 schools in the medium priority range

Rank School Expenditure
1 Discovery Academy £916 per pupil
2 Eaton Park Academy £822 per pupil
3 Sneyd Academy £731 per pupil
4 The Excel Academy £637 per pupil

Teaching and Teaching support staff

Medium priority 3 out of 5 schools in the medium priority range

Rank School Expenditure
1 Discovery Academy £5,534 per pupil
2 Maple Court Academy £4,537 per pupil
3 Sneyd Academy £4,070 per pupil

Other costs

Medium priority 2 out of 5 schools in the medium priority range

Rank School Expenditure
1 The Excel Academy £533 per pupil
2 Discovery Academy £220 per pupil

Utilities

Medium priority 2 out of 5 schools in the medium priority range

Rank School Expenditure
1 Discovery Academy £20 per square metre
2 The Excel Academy £4 per square metre

Premises staff and services

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 Eaton Park Academy £52 per square metre

Catering staff and supplies

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 The Excel Academy £129 per pupil

Educational ICT

Medium priority 1 out of 5 schools in the medium priority range

Rank School Expenditure
1 Sneyd Academy £65 per pupil

Low priority

Utilities

Low priority 3 out of 5 schools in the low priority range

Rank School Expenditure
1 Eaton Park Academy £0 per square metre
2 Maple Court Academy £0 per square metre
3 Sneyd Academy £0 per square metre

Non-educational support staff and services

Low priority 1 out of 5 schools in the low priority range

Rank School Expenditure
1 Maple Court Academy £627 per pupil

Teaching and Teaching support staff

Low priority 1 out of 5 schools in the low priority range

Rank School Expenditure
1 The Excel Academy £4,856 per pupil

Premises staff and services

Low priority 1 out of 5 schools in the low priority range

Rank School Expenditure
1 Sneyd Academy £35 per square metre