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 | The St Christopher School | £1,051 per pupil |
| 2 | St Nicholas School | £831 per pupil |
| 3 | Kingsdown School | £819 per pupil |
| 4 | Lancaster School | £776 per pupil |
Educational ICT
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lancaster School | £0 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lancaster School | £27 per square metre |
Non-educational support staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Christopher School | £4,205 per pupil |
| 2 | Lancaster School | £3,155 per pupil |
| 3 | St Nicholas School | £2,582 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Christopher School | £73 per square metre |
| 2 | Lancaster School | £68 per square metre |
| 3 | Kingsdown School | £65 per square metre |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas School | £961 per pupil |
| 2 | Lancaster School | £832 per pupil |
| 3 | Kingsdown School | £392 per pupil |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Christopher School | £22,264 per pupil |
| 2 | Lancaster School | £20,000 per pupil |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown School | £362 per pupil |
| 2 | Lancaster School | £360 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Christopher School | £25 per square metre |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas School | £447 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas School | £39 per pupil |
Catering staff and supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown School | £162 per pupil |
| 2 | The St Christopher School | £111 per pupil |
| 3 | Lancaster School | £107 per pupil |
Educational ICT
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown School | £69 per pupil |
| 2 | The St Christopher School | £57 per pupil |
Other costs
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas School | £238 per pupil |
| 2 | The St Christopher School | £226 per pupil |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown School | £22,330 per pupil |
| 2 | St Nicholas School | £17,039 per pupil |
Utilities
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas School | £16 per square metre |
| 2 | Kingsdown School | £11 per square metre |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Christopher School | £489 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas School | £51 per square metre |
Non-educational support staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown School | £1,977 per pupil |