Spending priorities 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.
High priority
Other costs
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £395 per pupil |
Educational supplies
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenilworth School and Sixth Form | £280 per pupil |
Utilities
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenilworth School and Sixth Form | £29 per square metre |
Medium priority
Administrative supplies
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £304 per pupil |
2 | Kenilworth School and Sixth Form | £193 per pupil |
Educational ICT
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenilworth School and Sixth Form | £46 per pupil |
2 | The Westwood Academy | £8 per pupil |
Premises staff and services
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £52 per square metre |
2 | Kenilworth School and Sixth Form | £43 per square metre |
Catering staff and supplies
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £153 per pupil |
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £605 per pupil |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £17 per square metre |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenilworth School and Sixth Form | £166 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £5,071 per pupil |
2 | Kenilworth School and Sixth Form | £4,575 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | The Westwood Academy | £378 per pupil |
Catering staff and supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenilworth School and Sixth Form | £30 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenilworth School and Sixth Form | £394 per pupil |