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 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £981 per pupil |
| 2 | Castle Hill Academy | £920 per pupil |
| 3 | Winterbourne Boys' Academy | £692 per pupil |
Non-educational support staff and services
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £1,512 per pupil |
| 2 | Platanos College | £1,422 per pupil |
| 3 | Winterbourne Boys' Academy | £1,040 per pupil |
Other costs
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £390 per pupil |
| 2 | Platanos College | £337 per pupil |
| 3 | Winterbourne Boys' Academy | £268 per pupil |
Educational ICT
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £199 per pupil |
| 2 | Winterbourne Boys' Academy | £0 per pupil |
Utilities
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £34 per square metre |
| 2 | Castle Hill Academy | £26 per square metre |
Teaching and Teaching support staff
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £7,939 per pupil |
| 2 | Winterbourne Boys' Academy | £5,949 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £451 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £35 per square metre |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Platanos College | £5,926 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Boys' Academy | £121 per pupil |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £15 per pupil |
Administrative supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £91 per pupil |
| 2 | Platanos College | £79 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | £290 per pupil |
| 2 | Winterbourne Boys' Academy | -£50 per pupil |
Premises staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Hill Academy | -£12 per square metre |
| 2 | Winterbourne Boys' Academy | -£13 per square metre |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Boys' Academy | £7 per square metre |