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 7 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale College | £0 per pupil |
| 2 | Hewens College | £0 per pupil |
| 3 | Parkside Studio College | £0 per pupil |
| 4 | Brookside Primary School | £0 per pupil |
| 5 | Hewens Primary School | £0 per pupil |
| 6 | De Salis Studio College | £0 per pupil |
| 7 | Rosedale Primary School | £0 per pupil |
Other costs
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Salis Studio College | £444 per pupil |
| 2 | Hewens College | £311 per pupil |
| 3 | Rosedale Primary School | £241 per pupil |
| 4 | Brookside Primary School | £200 per pupil |
| 5 | Hewens Primary School | £176 per pupil |
Catering staff and supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens College | £638 per pupil |
| 2 | Rosedale Primary School | £563 per pupil |
| 3 | Rosedale College | £405 per pupil |
Teaching and Teaching support staff
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £8,934 per pupil |
| 2 | De Salis Studio College | £7,079 per pupil |
| 3 | Hewens College | £7,034 per pupil |
Administrative supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £507 per pupil |
| 2 | Hewens Primary School | £239 per pupil |
Utilities
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale Primary School | £25 per square metre |
| 2 | Brookside Primary School | £24 per square metre |
Educational supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens Primary School | £431 per pupil |
| 2 | Rosedale Primary School | £412 per pupil |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens College | £76 per square metre |
Non-educational support staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £1,328 per pupil |
Non-educational support staff and services
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale Primary School | £1,009 per pupil |
| 2 | Hewens College | £961 per pupil |
| 3 | Hewens Primary School | £832 per pupil |
| 4 | Rosedale College | £785 per pupil |
| 5 | De Salis Studio College | £770 per pupil |
| 6 | Brookside Primary School | £655 per pupil |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens College | £276 per pupil |
| 2 | Brookside Primary School | £234 per pupil |
| 3 | De Salis Studio College | £224 per pupil |
| 4 | Rosedale College | £215 per pupil |
| 5 | Rosedale Primary School | £201 per pupil |
Educational supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £607 per pupil |
| 2 | De Salis Studio College | £534 per pupil |
| 3 | Brookside Primary School | £508 per pupil |
| 4 | Hewens College | £456 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale College | £6,046 per pupil |
| 2 | Brookside Primary School | £5,501 per pupil |
| 3 | Rosedale Primary School | £4,978 per pupil |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Salis Studio College | £15 per square metre |
| 2 | Rosedale College | £13 per square metre |
| 3 | Hewens Primary School | £7 per square metre |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £63 per square metre |
| 2 | Rosedale Primary School | £55 per square metre |
| 3 | Hewens Primary School | £15 per square metre |
Other costs
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Studio College | £328 per pupil |
| 2 | Rosedale College | £192 per pupil |
Catering staff and supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens Primary School | £416 per pupil |
Premises staff and services
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale College | £28 per square metre |
| 2 | De Salis Studio College | £26 per square metre |
| 3 | Parkside Studio College | £8 per square metre |
Catering staff and supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Primary School | £229 per pupil |
| 2 | Parkside Studio College | £0 per pupil |
| 3 | De Salis Studio College | £0 per pupil |
Utilities
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens College | £6 per square metre |
| 2 | Parkside Studio College | £2 per square metre |
Educational supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosedale College | £414 per pupil |
Teaching and Teaching support staff
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hewens Primary School | £4,401 per pupil |