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.
Catering staff and supplies
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £408 per pupil |
Administrative supplies
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £206 per pupil |
Educational ICT
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £32 per pupil |
Educational supplies
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £349 per pupil |
Non-educational support staff and services
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £951 per pupil |
Premises staff and services
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £35 per square metre |
Teaching and Teaching support staff
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £6,360 per pupil |
Utilities
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £14 per square metre |
Other costs
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hillcrest School and Sixth Form Centre | £93 per pupil |