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.
Other costs
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville School | £816 per pupil |
| 2 | Smith's Wood Academy | £735 per pupil |
| 3 | Erdington Academy | £673 per pupil |
| 4 | Fairfax | £532 per pupil |
Administrative supplies
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville School | £440 per pupil |
| 2 | Erdington Academy | £392 per pupil |
| 3 | Fairfax | £301 per pupil |
Educational ICT
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Erdington Academy | £8 per pupil |
| 2 | Bournville School | £4 per pupil |
| 3 | Smith's Wood Academy | £3 per pupil |
Educational supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Smith's Wood Academy | £315 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Erdington Academy | £54 per square metre |
| 2 | Bournville School | £44 per square metre |
| 3 | Smith's Wood Academy | £26 per square metre |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fairfax | £469 per pupil |
| 2 | Bournville School | £283 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fairfax | £6 per pupil |
Administrative supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Smith's Wood Academy | £330 per pupil |
Teaching and Teaching support staff
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Smith's Wood Academy | £6,887 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Smith's Wood Academy | £19 per square metre |
Catering staff and supplies
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville School | £3 per pupil |
| 2 | Fairfax | £0 per pupil |
| 3 | Erdington Academy | £0 per pupil |
| 4 | Smith's Wood Academy | £0 per pupil |
Non-educational support staff and services
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Smith's Wood Academy | £735 per pupil |
| 2 | Bournville School | £637 per pupil |
| 3 | Erdington Academy | £570 per pupil |
| 4 | Fairfax | £521 per pupil |
Teaching and Teaching support staff
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Erdington Academy | £6,188 per pupil |
| 2 | Bournville School | £5,863 per pupil |
| 3 | Fairfax | £5,144 per pupil |
Utilities
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville School | £12 per square metre |
| 2 | Fairfax | £11 per square metre |
| 3 | Erdington Academy | £9 per square metre |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fairfax | £34 per square metre |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Erdington Academy | £550 per pupil |