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 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £596 per pupil |
| 2 | Jewellery Quarter Academy | £553 per pupil |
| 3 | Arena Academy | £493 per pupil |
| 4 | Rockwood Academy | £467 per pupil |
Educational ICT
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockwood Academy | £0 per pupil |
| 2 | Jewellery Quarter Academy | £0 per pupil |
| 3 | Arena Academy | £0 per pupil |
| 4 | City Academy | £0 per pupil |
Educational supplies
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £1,170 per pupil |
| 2 | Jewellery Quarter Academy | £1,012 per pupil |
| 3 | Arena Academy | £902 per pupil |
| 4 | Rockwood Academy | £778 per pupil |
Premises staff and services
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £69 per square metre |
| 2 | Rockwood Academy | £53 per square metre |
Utilities
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £31 per square metre |
| 2 | Rockwood Academy | £28 per square metre |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockwood Academy | £5,139 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £1,685 per pupil |
Other costs
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £201 per pupil |
| 2 | Rockwood Academy | £156 per pupil |
| 3 | Jewellery Quarter Academy | £135 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £45 per square metre |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £178 per pupil |
Teaching and Teaching support staff
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £5,082 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £24 per square metre |
Non-educational support staff and services
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £734 per pupil |
| 2 | City Academy | £553 per pupil |
| 3 | Rockwood Academy | £515 per pupil |
| 4 | Arena Academy | £464 per pupil |
Catering staff and supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £232 per pupil |
| 2 | City Academy | £222 per pupil |
| 3 | Rockwood Academy | £142 per pupil |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £6,216 per pupil |
| 2 | City Academy | £6,216 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £2 per square metre |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £12 per square metre |