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.
Non-educational support staff and services
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £1,449 per pupil |
| 2 | Goffs Academy | £1,059 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs Academy | £420 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs Academy | £4,712 per pupil |
Educational ICT
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flamstead End School | £0 per pupil |
Educational supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flamstead End School | £365 per pupil |
Administrative supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £284 per pupil |
| 2 | Goffs Academy | £176 per pupil |
| 3 | Flamstead End School | £136 per pupil |
Utilities
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £18 per square metre |
| 2 | Goffs Academy | £14 per square metre |
| 3 | Flamstead End School | £13 per square metre |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £12 per pupil |
| 2 | Goffs Academy | £5 per pupil |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £225 per pupil |
| 2 | Flamstead End School | £114 per pupil |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs Academy | £340 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs Academy | £30 per square metre |
Non-educational support staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flamstead End School | £795 per pupil |
Teaching and Teaching support staff
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £5,304 per pupil |
Catering staff and supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs Academy | £16 per pupil |
| 2 | Flamstead End School | £9 per pupil |
| 3 | Goffs - Churchgate Academy | -£12 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £30 per square metre |
| 2 | Flamstead End School | £29 per square metre |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flamstead End School | £4,616 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goffs - Churchgate Academy | £407 per pupil |