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 4 out of 5 schools in the high RAG rating 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 4 out of 5 schools in the high RAG rating 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 3 out of 5 schools in the high RAG rating 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 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maple Court Academy | £585 per pupil |
| 2 | Sneyd Academy | £440 per pupil |
| 3 | Eaton Park Academy | £348 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eaton Park Academy | £334 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eaton Park Academy | £4,114 per pupil |
Administrative supplies
Medium 5 out of 5 schools in the medium RAG rating 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 4 out of 5 schools in the medium RAG rating 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 4 out of 5 schools in the medium RAG rating 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 3 out of 5 schools in the medium RAG rating 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 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excel Academy | £503 per pupil |
| 2 | Discovery Academy | £245 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £20 per square metre |
| 2 | The Excel Academy | £4 per square metre |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eaton Park Academy | £52 per square metre |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excel Academy | £129 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sneyd Academy | £65 per pupil |
Utilities
Low 3 out of 5 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 |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maple Court Academy | £627 per pupil |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excel Academy | £4,856 per pupil |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sneyd Academy | £35 per square metre |