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 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £2,716 per pupil |
| 2 | Vanguard School | £2,343 per pupil |
| 3 | Church Lawton School | £1,788 per pupil |
Non-educational support staff and services
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £20,994 per pupil |
| 2 | Vanguard School | £20,383 per pupil |
| 3 | Church Lawton School | £15,098 per pupil |
Educational ICT
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £460 per pupil |
| 2 | Church Lawton School | £424 per pupil |
Premises staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £85 per square metre |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £1,476 per pupil |
Utilities
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £31 per square metre |
Educational supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £2,054 per pupil |
| 2 | Thames Valley School | £1,763 per pupil |
| 3 | Vanguard School | £1,134 per pupil |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £591 per pupil |
| 2 | Vanguard School | £555 per pupil |
| 3 | Thames Valley School | £482 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £29 per square metre |
| 2 | Church Lawton School | £24 per square metre |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £85 per square metre |
| 2 | Vanguard School | £74 per square metre |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vanguard School | £28,470 per pupil |
| 2 | Church Lawton School | £20,784 per pupil |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £448 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Lawton School | £524 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £305 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thames Valley School | £26,195 per pupil |