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.
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Manor School | £265 per pupil |
Administrative supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Manor School | £212 per pupil |
| 2 | The Charles Dickens School | £178 per pupil |
| 3 | Barton Court Grammar School | £171 per pupil |
Utilities
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Court Grammar School | £19 per square metre |
| 2 | The Charles Dickens School | £16 per square metre |
| 3 | Barton Manor School | £13 per square metre |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Court Grammar School | £169 per pupil |
| 2 | The Charles Dickens School | £136 per pupil |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Court Grammar School | £45 per square metre |
| 2 | The Charles Dickens School | £28 per square metre |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Court Grammar School | £23 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charles Dickens School | £155 per pupil |
Educational supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charles Dickens School | £463 per pupil |
| 2 | Barton Court Grammar School | £457 per pupil |
| 3 | Barton Manor School | £361 per pupil |
Non-educational support staff and services
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Manor School | £621 per pupil |
| 2 | Barton Court Grammar School | £456 per pupil |
| 3 | The Charles Dickens School | £432 per pupil |
Teaching and Teaching support staff
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Manor School | £6,025 per pupil |
| 2 | The Charles Dickens School | £5,765 per pupil |
| 3 | Barton Court Grammar School | £4,629 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Manor School | £169 per pupil |
| 2 | Barton Court Grammar School | £41 per pupil |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Manor School | £41 per pupil |
| 2 | The Charles Dickens School | £32 per pupil |
Premises staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Manor School | £25 per square metre |