Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Other costs
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £2,590 per pupil |
| 2 | Jewellery Quarter Academy | £1,441 per pupil |
| 3 | Rockwood Academy | £1,329 per pupil |
| 4 | City Academy | £1,073 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £36 per square metre |
| 2 | Rockwood Academy | £36 per square metre |
Educational ICT
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockwood Academy | £98 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockwood Academy | £4,557 per pupil |
Medium priority
Educational supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £691 per pupil |
| 2 | Jewellery Quarter Academy | £644 per pupil |
| 3 | Arena Academy | £533 per pupil |
| 4 | Rockwood Academy | £495 per pupil |
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £225 per pupil |
| 2 | Rockwood Academy | £194 per pupil |
| 3 | Arena Academy | £160 per pupil |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £113 per pupil |
| 2 | Jewellery Quarter Academy | £106 per pupil |
| 3 | Arena Academy | £87 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £49 per square metre |
| 2 | Rockwood Academy | £45 per square metre |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £188 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arena Academy | £4,689 per pupil |
Low priority
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockwood Academy | £585 per pupil |
| 2 | City Academy | £584 per pupil |
| 3 | Jewellery Quarter Academy | £573 per pupil |
| 4 | Arena Academy | £521 per pupil |
Catering staff and supplies
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £202 per pupil |
| 2 | City Academy | £192 per pupil |
| 3 | Rockwood Academy | £134 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City Academy | £5,462 per pupil |
| 2 | Jewellery Quarter Academy | £5,449 per pupil |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewellery Quarter Academy | £194 per pupil |