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.
Educational supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Compton School | £868 per pupil |
| 2 | Stopsley High School | £263 per pupil |
Teaching and Teaching support staff
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Compton School | £6,554 per pupil |
| 2 | Southgate School | £6,096 per pupil |
Educational ICT
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Compton School | £9 per pupil |
Administrative supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Compton School | £257 per pupil |
| 2 | Stopsley High School | £256 per pupil |
| 3 | Southgate School | £184 per pupil |
Non-educational support staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stopsley High School | £852 per pupil |
| 2 | The Compton School | £781 per pupil |
| 3 | Southgate School | £627 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stopsley High School | £46 per square metre |
| 2 | The Compton School | £41 per square metre |
| 3 | Southgate School | £32 per square metre |
Utilities
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southgate School | £15 per square metre |
| 2 | Stopsley High School | £15 per square metre |
| 3 | The Compton School | £14 per square metre |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stopsley High School | £237 per pupil |
| 2 | Southgate School | £115 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Compton School | £162 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southgate School | £293 per pupil |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stopsley High School | £5,845 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stopsley High School | £102 per pupil |
| 2 | Southgate School | £91 per pupil |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southgate School | £25 per pupil |
| 2 | Stopsley High School | £14 per pupil |
Other costs
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Compton School | £84 per pupil |