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.
Non-educational support staff and services
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackwell First School | £2,087 per pupil |
| 2 | Charford First School | £1,024 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charford First School | £133 per pupil |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackwell First School | £532 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackwell First School | £26 per square metre |
Educational ICT
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £22 per pupil |
| 2 | Bredon Hill Academy | £13 per pupil |
| 3 | Blackwell First School | £6 per pupil |
| 4 | Charford First School | £4 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £630 per pupil |
| 2 | Blackwell First School | £205 per pupil |
| 3 | Charford First School | £97 per pupil |
Other costs
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £135 per pupil |
| 2 | Blackwell First School | £123 per pupil |
| 3 | Bredon Hill Academy | £122 per pupil |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £5,205 per pupil |
| 2 | Blackwell First School | £4,218 per pupil |
| 3 | Bredon Hill Academy | £4,157 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £778 per pupil |
| 2 | Bredon Hill Academy | £653 per pupil |
Administrative supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £305 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £64 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charford First School | £13 per square metre |
Premises staff and services
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bredon Hill Academy | £36 per square metre |
| 2 | Blackwell First School | £36 per square metre |
| 3 | Prince Henry's High School | £34 per square metre |
Utilities
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Henry's High School | £13 per square metre |
| 2 | Bredon Hill Academy | £11 per square metre |
| 3 | Charford First School | £4 per square metre |
Administrative supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bredon Hill Academy | £111 per pupil |
| 2 | Blackwell First School | £70 per pupil |
| 3 | Charford First School | £52 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charford First School | £220 per pupil |
| 2 | Bredon Hill Academy | £59 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bredon Hill Academy | £324 per pupil |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charford First School | £4,436 per pupil |