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.
Catering staff and supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £916 per pupil |
| 2 | Portland Academy | £788 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £594 per pupil |
| 2 | Portland Academy | £474 per pupil |
| 3 | Barbara Priestman Academy | £472 per pupil |
Utilities
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland Academy | £23 per square metre |
| 2 | Ash Trees Academy | £22 per square metre |
| 3 | Hope Wood Academy | £20 per square metre |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £797 per pupil |
| 2 | Portland Academy | £594 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £23,971 per pupil |
| 2 | Ash Trees Academy | £21,461 per pupil |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £670 per pupil |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Wood Academy | £66 per square metre |
Educational ICT
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £88 per pupil |
| 2 | Ash Trees Academy | £86 per pupil |
| 3 | Portland Academy | £57 per pupil |
| 4 | Hope Wood Academy | £57 per pupil |
Non-educational support staff and services
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Trees Academy | £258 per pupil |
| 2 | Hope Wood Academy | £231 per pupil |
| 3 | Portland Academy | £210 per pupil |
| 4 | Barbara Priestman Academy | £205 per pupil |
Other costs
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £208 per pupil |
| 2 | Hope Wood Academy | £205 per pupil |
| 3 | Portland Academy | £197 per pupil |
| 4 | Ash Trees Academy | £187 per pupil |
Premises staff and services
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Trees Academy | £49 per square metre |
| 2 | Barbara Priestman Academy | £47 per square metre |
| 3 | Portland Academy | £34 per square metre |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portland Academy | £21,391 per pupil |
| 2 | Barbara Priestman Academy | £19,901 per pupil |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £743 per pupil |
| 2 | Ash Trees Academy | £575 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barbara Priestman Academy | £18 per square metre |
Administrative supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Trees Academy | £345 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Trees Academy | £366 per pupil |