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 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rooks Heath School | £0 per pupil |
| 2 | The Jubilee Academy | £0 per pupil |
| 3 | Earlsmead Primary School | £0 per pupil |
Administrative supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rooks Heath School | £300 per pupil |
| 2 | Earlsmead Primary School | £265 per pupil |
Non-educational support staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rooks Heath School | £1,958 per pupil |
| 2 | Earlsmead Primary School | £1,617 per pupil |
Educational supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £250 per pupil |
| 2 | Earlsmead Primary School | £86 per pupil |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £1,907 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Earlsmead Primary School | £470 per pupil |
Utilities
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £23 per square metre |
| 2 | Rooks Heath School | £20 per square metre |
| 3 | Earlsmead Primary School | £17 per square metre |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Earlsmead Primary School | £120 per pupil |
| 2 | Rooks Heath School | £116 per pupil |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £17,914 per pupil |
| 2 | Earlsmead Primary School | £5,570 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rooks Heath School | £227 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rooks Heath School | £332 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £1,344 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £3,739 per pupil |
Premises staff and services
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £66 per square metre |
| 2 | Rooks Heath School | -£1 per square metre |
| 3 | Earlsmead Primary School | -£151 per square metre |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rooks Heath School | £5,612 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Jubilee Academy | £279 per pupil |