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.
Premises staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Vale Primary Academy | £143 per square metre |
| 2 | Fulbridge Academy | £103 per square metre |
| 3 | Discovery Primary Academy | £81 per square metre |
Non-educational support staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £1,713 per pupil |
| 2 | Arthur Mellows Village College | £978 per pupil |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £177 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Primary Academy | £5,695 per pupil |
Administrative supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £373 per pupil |
Catering staff and supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £372 per pupil |
Educational supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £480 per pupil |
| 2 | Ken Stimpson Academy | £348 per pupil |
| 3 | Discovery Primary Academy | £303 per pupil |
| 4 | Hampton Vale Primary Academy | £159 per pupil |
| 5 | Fulbridge Academy | £157 per pupil |
Utilities
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Vale Primary Academy | £19 per square metre |
| 2 | Fulbridge Academy | £15 per square metre |
| 3 | Discovery Primary Academy | £14 per square metre |
| 4 | Arthur Mellows Village College | £13 per square metre |
| 5 | Ken Stimpson Academy | £13 per square metre |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £313 per pupil |
| 2 | Hampton Vale Primary Academy | £157 per pupil |
| 3 | Manor Drive Primary Academy | £146 per pupil |
| 4 | Discovery Primary Academy | £125 per pupil |
| 5 | Fulbridge Academy | £117 per pupil |
Catering staff and supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Primary Academy | £366 per pupil |
| 2 | Fulbridge Academy | £317 per pupil |
| 3 | Discovery Primary Academy | £296 per pupil |
| 4 | Hampton Vale Primary Academy | £281 per pupil |
| 5 | Ken Stimpson Academy | £137 per pupil |
Teaching and Teaching support staff
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £6,328 per pupil |
| 2 | Ken Stimpson Academy | £6,290 per pupil |
| 3 | Arthur Mellows Village College | £5,495 per pupil |
| 4 | Hampton Vale Primary Academy | £4,095 per pupil |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £42 per square metre |
| 2 | Arthur Mellows Village College | £41 per square metre |
| 3 | Manor Drive Primary Academy | £20 per square metre |
Other costs
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £151 per pupil |
| 2 | Discovery Primary Academy | £95 per pupil |
| 3 | Manor Drive Primary Academy | £88 per pupil |
Educational ICT
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £58 per pupil |
| 2 | Discovery Primary Academy | £54 per pupil |
Non-educational support staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulbridge Academy | £630 per pupil |
Educational ICT
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Vale Primary Academy | £39 per pupil |
| 2 | Manor Drive Secondary Academy | £30 per pupil |
| 3 | Manor Drive Primary Academy | £22 per pupil |
| 4 | Ken Stimpson Academy | £21 per pupil |
| 5 | Fulbridge Academy | £18 per pupil |
Non-educational support staff and services
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £588 per pupil |
| 2 | Manor Drive Primary Academy | £584 per pupil |
| 3 | Discovery Primary Academy | £380 per pupil |
| 4 | Hampton Vale Primary Academy | £224 per pupil |
Other costs
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £84 per pupil |
| 2 | Fulbridge Academy | £74 per pupil |
| 3 | Hampton Vale Primary Academy | £67 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Primary Academy | £4,743 per pupil |
| 2 | Fulbridge Academy | £4,634 per pupil |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £323 per pupil |
| 2 | Manor Drive Primary Academy | £203 per pupil |
Utilities
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Drive Secondary Academy | £9 per square metre |
| 2 | Manor Drive Primary Academy | £3 per square metre |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £106 per pupil |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arthur Mellows Village College | £41 per pupil |
Premises staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ken Stimpson Academy | £13 per square metre |