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.
Catering staff and supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £544 per pupil |
| 2 | Arden | £362 per pupil |
Non-educational support staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £1,073 per pupil |
| 2 | Coppice Academy | £949 per pupil |
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £196 per pupil |
| 2 | Coppice Academy | £173 per pupil |
Educational ICT
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Academy | £114 per pupil |
Educational supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £79 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £55 per square metre |
Utilities
Medium 6 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley In Arden School | £16 per square metre |
| 2 | Arden | £15 per square metre |
| 3 | Lode Heath School | £14 per square metre |
| 4 | Coppice Academy | £14 per square metre |
| 5 | Dorridge Primary School | £13 per square metre |
| 6 | Park Hall Academy | £13 per square metre |
Catering staff and supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lode Heath School | £320 per pupil |
| 2 | Henley In Arden School | £318 per pupil |
| 3 | Park Hall Academy | £309 per pupil |
| 4 | Coppice Academy | £283 per pupil |
Educational ICT
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £74 per pupil |
| 2 | Lode Heath School | £55 per pupil |
| 3 | Arden | £54 per pupil |
| 4 | Dorridge Primary School | £50 per pupil |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £1,057 per pupil |
| 2 | Henley In Arden School | £159 per pupil |
| 3 | Lode Heath School | £137 per pupil |
| 4 | Arden | £116 per pupil |
Administrative supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dorridge Primary School | £171 per pupil |
| 2 | Coppice Academy | £154 per pupil |
| 3 | Henley In Arden School | £142 per pupil |
| 4 | Lode Heath School | £142 per pupil |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lode Heath School | £389 per pupil |
| 2 | Henley In Arden School | £343 per pupil |
| 3 | Arden | £283 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Academy | £56 per square metre |
| 2 | Henley In Arden School | £54 per square metre |
| 3 | Lode Heath School | £37 per square metre |
Teaching and Teaching support staff
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lode Heath School | £5,174 per pupil |
| 2 | Arden | £4,949 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £612 per pupil |
Teaching and Teaching support staff
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £5,596 per pupil |
| 2 | Henley In Arden School | £5,087 per pupil |
| 3 | Coppice Academy | £5,047 per pupil |
| 4 | Dorridge Primary School | £4,271 per pupil |
Non-educational support staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley In Arden School | £565 per pupil |
| 2 | Lode Heath School | £524 per pupil |
| 3 | Arden | £502 per pupil |
Administrative supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £152 per pupil |
| 2 | Arden | £103 per pupil |
Educational supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Hall Academy | £455 per pupil |
| 2 | Coppice Academy | £277 per pupil |
Premises staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arden | £35 per square metre |
| 2 | Park Hall Academy | £2 per square metre |
Educational ICT
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley In Arden School | £60 per pupil |