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 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield Olympic Legacy Park | £21 per square metre |
| 2 | UTC Sheffield City Centre | £20 per square metre |
Premises staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield City Centre | £47 per square metre |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Derby Pride Park | £5,871 per pupil |
| 2 | UTC Sheffield City Centre | £5,145 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Derby Pride Park | £767 per pupil |
| 2 | UTC Sheffield Olympic Legacy Park | £737 per pupil |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield Olympic Legacy Park | £46 per square metre |
| 2 | UTC Derby Pride Park | £36 per square metre |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Derby Pride Park | £148 per pupil |
Administrative supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield Olympic Legacy Park | £224 per pupil |
| 2 | UTC Derby Pride Park | £175 per pupil |
| 3 | UTC Sheffield City Centre | £160 per pupil |
Educational ICT
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Derby Pride Park | £57 per pupil |
| 2 | UTC Sheffield City Centre | £54 per pupil |
| 3 | UTC Sheffield Olympic Legacy Park | £49 per pupil |
Educational supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield Olympic Legacy Park | £551 per pupil |
| 2 | UTC Derby Pride Park | £520 per pupil |
| 3 | UTC Sheffield City Centre | £483 per pupil |
Other costs
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Derby Pride Park | £123 per pupil |
| 2 | UTC Sheffield City Centre | £76 per pupil |
| 3 | UTC Sheffield Olympic Legacy Park | £69 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield Olympic Legacy Park | £98 per pupil |
| 2 | UTC Sheffield City Centre | £81 per pupil |
Non-educational support staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield City Centre | £691 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Sheffield Olympic Legacy Park | £5,406 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Derby Pride Park | £15 per square metre |