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 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £214 per pupil |
| 2 | Kingsthorpe College | £163 per pupil |
Educational supplies
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £1,038 per pupil |
Other costs
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £830 per pupil |
Catering staff and supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £115 per pupil |
| 2 | Kingsthorpe College | £98 per pupil |
Utilities
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £16 per square metre |
| 2 | Kingsthorpe College | £12 per square metre |
Educational supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £381 per pupil |
Premises staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £15 per square metre |
Administrative supplies
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £53 per pupil |
| 2 | Kingsthorpe College | £30 per pupil |
Non-educational support staff and services
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £497 per pupil |
| 2 | Kingsthorpe College | £386 per pupil |
Teaching and Teaching support staff
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsthorpe College | £5,252 per pupil |
| 2 | Southfield School for Girls | £5,247 per pupil |
Other costs
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £55 per pupil |
Premises staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield School for Girls | £30 per square metre |