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 | Sir Harry Smith Community College | £346 per pupil |
| 2 | New Road Primary & Nursery School | £272 per pupil |
| 3 | Park Lane Primary & Nursery School | £270 per pupil |
Educational supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £710 per pupil |
| 2 | New Road Primary & Nursery School | £119 per pupil |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £1,498 per pupil |
Utilities
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary & Nursery School | £19 per square metre |
| 2 | Sir Harry Smith Community College | £17 per square metre |
| 3 | New Road Primary & Nursery School | £15 per square metre |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £5,135 per pupil |
| 2 | Park Lane Primary & Nursery School | £4,591 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £241 per pupil |
| 2 | Park Lane Primary & Nursery School | £231 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary & Nursery School | £759 per pupil |
| 2 | New Road Primary & Nursery School | £680 per pupil |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £22 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary & Nursery School | £106 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary & Nursery School | £52 per square metre |
Other costs
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £87 per pupil |
| 2 | New Road Primary & Nursery School | £66 per pupil |
| 3 | Park Lane Primary & Nursery School | £56 per pupil |
Premises staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £39 per square metre |
| 2 | Sir Harry Smith Community College | £19 per square metre |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £38 per pupil |
| 2 | Park Lane Primary & Nursery School | £23 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Harry Smith Community College | £82 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Road Primary & Nursery School | £4,820 per pupil |