Spending focus for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Catering staff and supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £444 per pupil |
| 2 | Bowland High | £388 per pupil |
Educational supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £409 per pupil |
| 2 | Roseacre Primary Academy | £299 per pupil |
Non-educational support staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £1,419 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £5,708 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Park Academy | £1,204 per pupil |
Administrative supplies
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £252 per pupil |
| 2 | Witton Park Academy | £202 per pupil |
| 3 | Thames Primary Academy | £168 per pupil |
| 4 | Roseacre Primary Academy | £151 per pupil |
Premises staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £42 per square metre |
| 2 | Witton Park Academy | £8 per square metre |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Park Academy | £5,558 per pupil |
| 2 | Bowland High | £4,868 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £19 per square metre |
| 2 | Witton Park Academy | £17 per square metre |
Catering staff and supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacre Primary Academy | £388 per pupil |
| 2 | Witton Park Academy | £288 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £21 per pupil |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £110 per pupil |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Park Academy | £469 per pupil |
Non-educational support staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacre Primary Academy | £488 per pupil |
Educational ICT
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £64 per pupil |
| 2 | Roseacre Primary Academy | £26 per pupil |
| 3 | Witton Park Academy | £17 per pupil |
Non-educational support staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £413 per pupil |
| 2 | Witton Park Academy | £311 per pupil |
Other costs
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacre Primary Academy | £78 per pupil |
| 2 | Thames Primary Academy | £74 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £33 per square metre |
| 2 | Roseacre Primary Academy | £30 per square metre |
Utilities
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Primary Academy | £14 per square metre |
| 2 | Roseacre Primary Academy | £14 per square metre |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowland High | £498 per pupil |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roseacre Primary Academy | £4,397 per pupil |