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.
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £5,437 per pupil |
Administrative supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £296 per pupil |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £339 per pupil |
Educational ICT
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £73 per pupil |
| 2 | Fitzharrys School | £69 per pupil |
| 3 | John Mason School | £65 per pupil |
Utilities
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £17 per square metre |
| 2 | Fitzharrys School | £16 per square metre |
| 3 | John Mason School | £13 per square metre |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £201 per pupil |
| 2 | Rush Common School | £175 per pupil |
Catering staff and supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £307 per pupil |
| 2 | Rush Common School | £299 per pupil |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £443 per pupil |
| 2 | Rush Common School | £236 per pupil |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £5,452 per pupil |
| 2 | Fitzharrys School | £4,850 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £59 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 | John Mason School | £580 per pupil |
Other costs
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rush Common School | £82 per pupil |
| 2 | John Mason School | £82 per pupil |
| 3 | Fitzharrys School | £60 per pupil |
Non-educational support staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzharrys School | £483 per pupil |
| 2 | Rush Common School | £387 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £38 per square metre |
| 2 | Fitzharrys School | £38 per square metre |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Mason School | £477 per pupil |