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 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £77 per pupil |
Premises staff and services
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £54 per square metre |
Utilities
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £16 per square metre |
Administrative supplies
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £205 per pupil |
Other costs
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £224 per pupil |
Catering staff and supplies
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £110 per pupil |
Educational supplies
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £432 per pupil |
Non-educational support staff and services
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £494 per pupil |
Teaching and Teaching support staff
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhill Park Performing Arts College | £5,647 per pupil |