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 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £328 per pupil |
| 2 | Beal High School | £296 per pupil |
Premises staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £95 per square metre |
| 2 | Beal High School | £87 per square metre |
Utilities
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £19 per square metre |
| 2 | Beal High School | £16 per square metre |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £538 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £6,808 per pupil |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £336 per pupil |
| 2 | Beal High School | £278 per pupil |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £159 per pupil |
| 2 | Beal High School | £99 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £693 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beal High School | £324 per pupil |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £104 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £69 per square metre |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £21,441 per pupil |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £47 per pupil |
| 2 | Beal High School | £37 per pupil |
Non-educational support staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £1,363 per pupil |
| 2 | Beal High School | £549 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beal High School | £5,050 per pupil |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £405 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £100 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £901 per pupil |
Other costs
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £234 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Business Innovation Hub | £17 per square metre |