THE COASTAL COLLABORATIVE TRUST

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.

Administrative supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Hodgson Academy £177 per pupil

Catering staff and supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Hodgson Academy £263 per pupil

Educational supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Hodgson Academy £520 per pupil

Non-educational support staff and services

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Hodgson Academy £641 per pupil

Other costs

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Hodgson Academy £128 per pupil

Premises staff and services

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Hodgson Academy £40 per square metre

Educational ICT

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Hodgson Academy £44 per pupil

Teaching and Teaching support staff

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Hodgson Academy £5,231 per pupil

Utilities

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Hodgson Academy £13 per square metre