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 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maple Court Academy | £666 per pupil |
| 2 | Sneyd Academy | £532 per pupil |
| 3 | Holden Lane Academy | £512 per pupil |
| 4 | Eaton Park Academy | £393 per pupil |
| 5 | Discovery Academy | £337 per pupil |
Catering staff and supplies
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holden Lane Academy | £578 per pupil |
| 2 | Maple Court Academy | £577 per pupil |
| 3 | Discovery Academy | £470 per pupil |
| 4 | Eaton Park Academy | £445 per pupil |
Educational ICT
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excel Academy | £187 per pupil |
| 2 | Holden Lane Academy | £163 per pupil |
| 3 | Eaton Park Academy | £156 per pupil |
| 4 | Maple Court Academy | £85 per pupil |
Premises staff and services
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £64 per square metre |
| 2 | The Excel Academy | £62 per square metre |
| 3 | Holden Lane Academy | £60 per square metre |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eaton Park Academy | £855 per pupil |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maple Court Academy | £255 per pupil |
Administrative supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £189 per pupil |
| 2 | The Excel Academy | £185 per pupil |
| 3 | Eaton Park Academy | £182 per pupil |
| 4 | Holden Lane Academy | £176 per pupil |
| 5 | Sneyd Academy | £166 per pupil |
Educational supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £570 per pupil |
| 2 | The Excel Academy | £528 per pupil |
| 3 | Maple Court Academy | £274 per pupil |
| 4 | Eaton Park Academy | £243 per pupil |
| 5 | Holden Lane Academy | £183 per pupil |
Teaching and Teaching support staff
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excel Academy | £4,992 per pupil |
| 2 | Holden Lane Academy | £4,791 per pupil |
| 3 | Maple Court Academy | £4,681 per pupil |
| 4 | Eaton Park Academy | £4,437 per pupil |
| 5 | Sneyd Academy | £4,376 per pupil |
Non-educational support staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holden Lane Academy | £1,005 per pupil |
| 2 | Discovery Academy | £843 per pupil |
| 3 | Sneyd Academy | £768 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maple Court Academy | £57 per square metre |
| 2 | Eaton Park Academy | £54 per square metre |
| 3 | Sneyd Academy | £41 per square metre |
Utilities
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £16 per square metre |
| 2 | The Excel Academy | £5 per square metre |
Catering staff and supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sneyd Academy | £380 per pupil |
| 2 | The Excel Academy | £152 per pupil |
Educational ICT
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £88 per pupil |
Other costs
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excel Academy | £584 per pupil |
Utilities
Low 4 out of 6 schools in the low RAG rating 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 |
| 4 | Holden Lane Academy | £0 per square metre |
Non-educational support staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excel Academy | £612 per pupil |
| 2 | Maple Court Academy | £600 per pupil |
Teaching and Teaching support staff
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £5,858 per pupil |
Educational ICT
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sneyd Academy | £44 per pupil |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sneyd Academy | £191 per pupil |