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.
Educational ICT
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £987 per pupil |
| 2 | Kassia Academy and Support Services | £951 per pupil |
| 3 | Oakwood Academy | £327 per pupil |
| 4 | Moss Valley Primary Academy | £281 per pupil |
Other costs
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £2,482 per pupil |
| 2 | Moss Valley Primary Academy | £285 per pupil |
Premises staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £118 per square metre |
| 2 | Moss Valley Primary Academy | £87 per square metre |
Utilities
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moss Valley Primary Academy | £40 per square metre |
| 2 | Arbour Academy | £39 per square metre |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £3,184 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moss Valley Primary Academy | £557 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moss Valley Primary Academy | £9,292 per pupil |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £816 per pupil |
| 2 | Arbour Academy | £791 per pupil |
| 3 | Oakwood Academy | £653 per pupil |
Catering staff and supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £1,061 per pupil |
| 2 | Arbour Academy | £667 per pupil |
| 3 | Moss Valley Primary Academy | £451 per pupil |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £2,771 per pupil |
| 2 | Arbour Academy | £2,022 per pupil |
| 3 | Moss Valley Primary Academy | £824 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £26,962 per pupil |
| 2 | Oakwood Academy | £15,265 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £959 per pupil |
| 2 | Arbour Academy | £689 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £36 per square metre |
Administrative supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £685 per pupil |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Academy | £79 per square metre |
Administrative supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moss Valley Primary Academy | £85 per pupil |
| 2 | Oakwood Academy | £45 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £0 per pupil |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £1,035 per pupil |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £11 per square metre |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Academy | £3 per square metre |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kassia Academy and Support Services | £26,087 per pupil |