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 6 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £246 per pupil |
| 2 | Somercotes Academy | £187 per pupil |
| 3 | Pilgrim Academy | £184 per pupil |
| 4 | Reynolds Primary Academy | £151 per pupil |
| 5 | Cleethorpes Academy | £117 per pupil |
| 6 | Waltham Toll Bar Academy | £100 per pupil |
Other costs
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirton Academy | £727 per pupil |
| 2 | Somercotes Academy | £380 per pupil |
| 3 | Pilgrim Academy | £183 per pupil |
Teaching and Teaching support staff
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £7,157 per pupil |
| 2 | Reynolds Primary Academy | £5,026 per pupil |
Non-educational support staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waltham Toll Bar Academy | £817 per pupil |
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £98 per square metre |
Non-educational support staff and services
Medium 7 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrim Academy | £933 per pupil |
| 2 | Theddlethorpe Academy | £916 per pupil |
| 3 | Somercotes Academy | £896 per pupil |
| 4 | Kirton Academy | £894 per pupil |
| 5 | Cleethorpes Academy | £839 per pupil |
| 6 | Louth Academy | £739 per pupil |
| 7 | Reynolds Primary Academy | £694 per pupil |
Educational supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £387 per pupil |
| 2 | Waltham Toll Bar Academy | £370 per pupil |
| 3 | Cleethorpes Academy | £331 per pupil |
| 4 | Louth Academy | £289 per pupil |
| 5 | Pilgrim Academy | £169 per pupil |
Premises staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrim Academy | £54 per square metre |
| 2 | Somercotes Academy | £51 per square metre |
| 3 | Kirton Academy | £42 per square metre |
| 4 | Reynolds Primary Academy | £37 per square metre |
| 5 | Waltham Toll Bar Academy | £33 per square metre |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £26 per square metre |
| 2 | Pilgrim Academy | £16 per square metre |
| 3 | Kirton Academy | £14 per square metre |
| 4 | Somercotes Academy | £14 per square metre |
| 5 | Waltham Toll Bar Academy | £12 per square metre |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Academy | £241 per pupil |
| 2 | Louth Academy | £226 per pupil |
| 3 | Kirton Academy | £223 per pupil |
| 4 | Waltham Toll Bar Academy | £159 per pupil |
Administrative supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirton Academy | £319 per pupil |
| 2 | Theddlethorpe Academy | £192 per pupil |
| 3 | Cleethorpes Academy | £179 per pupil |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirton Academy | £6,957 per pupil |
| 2 | Louth Academy | £6,659 per pupil |
| 3 | Pilgrim Academy | £5,558 per pupil |
Other costs
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Louth Academy | £183 per pupil |
| 2 | Waltham Toll Bar Academy | £130 per pupil |
Educational ICT
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirton Academy | £168 per pupil |
| 2 | Louth Academy | £107 per pupil |
Administrative supplies
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrim Academy | £161 per pupil |
| 2 | Waltham Toll Bar Academy | £111 per pupil |
| 3 | Louth Academy | £100 per pupil |
| 4 | Somercotes Academy | £93 per pupil |
| 5 | Reynolds Primary Academy | £84 per pupil |
Catering staff and supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleethorpes Academy | £171 per pupil |
| 2 | Theddlethorpe Academy | £149 per pupil |
| 3 | Reynolds Primary Academy | £126 per pupil |
| 4 | Pilgrim Academy | £120 per pupil |
Other costs
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theddlethorpe Academy | £118 per pupil |
| 2 | Cleethorpes Academy | £111 per pupil |
| 3 | Reynolds Primary Academy | £101 per pupil |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Academy | £6,227 per pupil |
| 2 | Cleethorpes Academy | £5,908 per pupil |
| 3 | Waltham Toll Bar Academy | £5,058 per pupil |
Utilities
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reynolds Primary Academy | £10 per square metre |
| 2 | Cleethorpes Academy | £10 per square metre |
| 3 | Louth Academy | £9 per square metre |
Educational supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirton Academy | £432 per pupil |
| 2 | Somercotes Academy | £343 per pupil |
| 3 | Reynolds Primary Academy | £235 per pupil |
Premises staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleethorpes Academy | £33 per square metre |
| 2 | Louth Academy | £26 per square metre |