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 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Billericay School | £27 per square metre |
| 2 | The Appleton School | £23 per square metre |
| 3 | The Bromfords School | £22 per square metre |
Catering staff and supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bromfords School | £440 per pupil |
| 2 | The Appleton School | £344 per pupil |
Educational ICT
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Billericay School | £0 per pupil |
| 2 | Woodlands School | £0 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bromfords School | £6,111 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands School | £1,455 per pupil |
Non-educational support staff and services
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands School | £765 per pupil |
| 2 | The Billericay School | £698 per pupil |
| 3 | The Bromfords School | £676 per pupil |
| 4 | The Appleton School | £581 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Billericay School | £632 per pupil |
| 2 | The Appleton School | £389 per pupil |
| 3 | Woodlands School | £360 per pupil |
Other costs
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Appleton School | £147 per pupil |
| 2 | The Bromfords School | £137 per pupil |
| 3 | The Billericay School | £123 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Appleton School | £45 per square metre |
| 2 | The Billericay School | £43 per square metre |
| 3 | The Bromfords School | £42 per square metre |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Appleton School | £43 per pupil |
| 2 | The Bromfords School | £14 per pupil |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Appleton School | £5,293 per pupil |
| 2 | The Billericay School | £5,282 per pupil |
Catering staff and supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands School | £353 per pupil |
| 2 | The Billericay School | £273 per pupil |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands School | £187 per pupil |
| 2 | The Bromfords School | £149 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands School | £15 per square metre |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Billericay School | £129 per pupil |
| 2 | The Appleton School | £76 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bromfords School | £365 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands School | £6 per square metre |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands School | £5,839 per pupil |