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 | Barnhill Community High School | £181 per pupil |
| 2 | Belmore Primary Academy | £142 per pupil |
| 3 | William Byrd Primary Academy | £140 per pupil |
Utilities
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Byrd Primary Academy | £23 per square metre |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £839 per pupil |
| 2 | Belmore Primary Academy | £155 per pupil |
| 3 | William Byrd Primary Academy | £154 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £61 per square metre |
| 2 | William Byrd Primary Academy | £46 per square metre |
| 3 | Barnhill Community High School | £37 per square metre |
Teaching and Teaching support staff
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £6,289 per pupil |
| 2 | Belmore Primary Academy | £5,245 per pupil |
| 3 | William Byrd Primary Academy | £4,601 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £18 per square metre |
| 2 | Barnhill Community High School | £15 per square metre |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £394 per pupil |
| 2 | William Byrd Primary Academy | £349 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £887 per pupil |
| 2 | William Byrd Primary Academy | £723 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £278 per pupil |
Administrative supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmore Primary Academy | £74 per pupil |
| 2 | William Byrd Primary Academy | £56 per pupil |
| 3 | Barnhill Community High School | £49 per pupil |
Educational supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £353 per pupil |
| 2 | William Byrd Primary Academy | £174 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £91 per pupil |
Non-educational support staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnhill Community High School | £527 per pupil |