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.
Teaching and Teaching support staff
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wildern School | £5,967 per pupil |
| 2 | Boorley Park | £3,289 per pupil |
Utilities
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £20 per square metre |
| 2 | Wildern School | £19 per square metre |
Administrative supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wildern School | £435 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £350 per pupil |
Educational supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boorley Park | £462 per pupil |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boorley Park | £1,604 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boorley Park | £50 per square metre |
| 2 | Wildern School | £39 per square metre |
| 3 | Deer Park School | £38 per square metre |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £16 per pupil |
| 2 | Boorley Park | £9 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wildern School | £242 per pupil |
Other costs
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wildern School | £104 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £211 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £635 per pupil |
Non-educational support staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £417 per pupil |
| 2 | Wildern School | £361 per pupil |
Other costs
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £99 per pupil |
| 2 | Boorley Park | £97 per pupil |
Educational ICT
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wildern School | £33 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wildern School | £432 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £5,251 per pupil |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boorley Park | £107 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boorley Park | £211 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boorley Park | £14 per square metre |