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 | Mayfield School | £812 per pupil |
| 2 | Wilson Stuart School | £715 per pupil |
| 3 | Queensbury School | £686 per pupil |
Utilities
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilson Stuart School | £32 per square metre |
| 2 | Queensbury School | £27 per square metre |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilson Stuart School | £1,602 per pupil |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilson Stuart School | £5,099 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilson Stuart School | £27,093 per pupil |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield School | £1,913 per pupil |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilson Stuart School | £716 per pupil |
| 2 | Queensbury School | £608 per pupil |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilson Stuart School | £387 per pupil |
| 2 | Queensbury School | £318 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield School | £648 per pupil |
| 2 | Queensbury School | £364 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queensbury School | £2,709 per pupil |
| 2 | Mayfield School | £2,698 per pupil |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield School | £24,914 per pupil |
| 2 | Queensbury School | £18,616 per pupil |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queensbury School | £9 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield School | £30 per square metre |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilson Stuart School | £72 per pupil |
| 2 | Mayfield School | £52 per pupil |
Premises staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queensbury School | £29 per square metre |
| 2 | Wilson Stuart School | £28 per square metre |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield School | £575 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mayfield School | £4 per square metre |