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 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £187 per pupil |
| 2 | Kimberley 16 - 19 Stem College | £165 per pupil |
Non-educational support staff and services
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £1,356 per pupil |
Other costs
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £140 per pupil |
| 2 | Kimberley 16 - 19 Stem College | £137 per pupil |
Teaching and Teaching support staff
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £5,130 per pupil |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kimberley 16 - 19 Stem College | £27 per pupil |
Non-educational support staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kimberley 16 - 19 Stem College | £911 per pupil |
Premises staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kimberley 16 - 19 Stem College | £40 per square metre |
Utilities
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kimberley 16 - 19 Stem College | £15 per square metre |
Administrative supplies
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £49 per pupil |
| 2 | Kimberley 16 - 19 Stem College | £35 per pupil |
Educational supplies
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £509 per pupil |
| 2 | Kimberley 16 - 19 Stem College | £340 per pupil |
Catering staff and supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £89 per pupil |
Premises staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £36 per square metre |
Utilities
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Upper School | £10 per square metre |
Teaching and Teaching support staff
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kimberley 16 - 19 Stem College | £4,393 per pupil |