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.
Utilities
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £20 per square metre |
Catering staff and supplies
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £260 per pupil |
Educational ICT
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £72 per pupil |
Educational supplies
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £599 per pupil |
Non-educational support staff and services
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £592 per pupil |
Premises staff and services
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £43 per square metre |
Teaching and Teaching support staff
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £4,956 per pupil |
Administrative supplies
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £101 per pupil |
Other costs
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheltenham Bournside School and Sixth Form Centre | £95 per pupil |