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 ICT
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £0 per pupil |
| 2 | King Charles I School | £0 per pupil |
| 3 | The De Montfort School | £0 per pupil |
Premises staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £57 per square metre |
| 2 | King Charles I School | £53 per square metre |
Educational supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £689 per pupil |
Utilities
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £19 per square metre |
Non-educational support staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £904 per pupil |
| 2 | The De Montfort School | £854 per pupil |
| 3 | Haybridge High School and Sixth Form | £823 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £131 per pupil |
| 2 | Haybridge High School and Sixth Form | £90 per pupil |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £766 per pupil |
| 2 | The De Montfort School | £638 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £42 per square metre |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £4,675 per pupil |
Utilities
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £17 per square metre |
Other costs
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Charles I School | £91 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £221 per pupil |
Administrative supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £48 per pupil |
| 2 | King Charles I School | £36 per pupil |
Other costs
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybridge High School and Sixth Form | £76 per pupil |
| 2 | The De Montfort School | -£88 per pupil |
Teaching and Teaching support staff
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £5,677 per pupil |
| 2 | King Charles I School | £5,400 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £93 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The De Montfort School | £13 per square metre |