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.
Administrative supplies
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £1,077 per pupil |
Catering staff and supplies
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £659 per pupil |
Educational supplies
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £330 per pupil |
Non-educational support staff and services
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £4,890 per pupil |
Teaching and Teaching support staff
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £32,538 per pupil |
Utilities
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £31 per square metre |
Educational ICT
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £33 per pupil |
Premises staff and services
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £65 per square metre |
Other costs
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montacute School | £264 per pupil |