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 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Bridge School | £0 per pupil |
| 2 | Hawthorns School | £0 per pupil |
| 3 | Hollinwood Academy | £0 per pupil |
| 4 | Spring Brook Academy | £0 per pupil |
| 5 | The Springboard Project | £0 per pupil |
| 6 | Samuel Laycock School | £0 per pupil |
Utilities
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Bridge School | £49 per square metre |
| 2 | The Springboard Project | £46 per square metre |
| 3 | Hollinwood Academy | £32 per square metre |
| 4 | Hawthorns School | £23 per square metre |
Other costs
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £1,994 per pupil |
| 2 | Hawthorns School | £761 per pupil |
Administrative supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £1,133 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £4,680 per pupil |
Administrative supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £726 per pupil |
| 2 | Hawthorns School | £484 per pupil |
| 3 | New Bridge School | £343 per pupil |
| 4 | Samuel Laycock School | £328 per pupil |
Catering staff and supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £675 per pupil |
| 2 | Samuel Laycock School | £519 per pupil |
| 3 | Hawthorns School | £472 per pupil |
| 4 | New Bridge School | £385 per pupil |
Other costs
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £1,010 per pupil |
| 2 | New Bridge School | £857 per pupil |
| 3 | Hollinwood Academy | £567 per pupil |
| 4 | Samuel Laycock School | £365 per pupil |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £4,126 per pupil |
| 2 | Samuel Laycock School | £1,143 per pupil |
| 3 | Hawthorns School | £825 per pupil |
Teaching and Teaching support staff
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £28,236 per pupil |
| 2 | The Springboard Project | £18,795 per pupil |
Premises staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorns School | £47 per square metre |
Utilities
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Brook Academy | £16 per square metre |
Non-educational support staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel Laycock School | £1,734 per pupil |
Non-educational support staff and services
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £1,374 per pupil |
| 2 | Hawthorns School | £581 per pupil |
| 3 | New Bridge School | £349 per pupil |
| 4 | Hollinwood Academy | £299 per pupil |
| 5 | Spring Brook Academy | -£529 per pupil |
Premises staff and services
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £52 per square metre |
| 2 | New Bridge School | £22 per square metre |
| 3 | Hollinwood Academy | £11 per square metre |
| 4 | Spring Brook Academy | £5 per square metre |
| 5 | Samuel Laycock School | £5 per square metre |
Teaching and Teaching support staff
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinwood Academy | £21,739 per pupil |
| 2 | Hawthorns School | £20,779 per pupil |
| 3 | New Bridge School | £20,005 per pupil |
| 4 | Samuel Laycock School | £17,584 per pupil |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinwood Academy | £607 per pupil |
| 2 | New Bridge School | £574 per pupil |
Catering staff and supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springboard Project | £355 per pupil |
| 2 | Hollinwood Academy | £264 per pupil |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollinwood Academy | £320 per pupil |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel Laycock School | £0 per square metre |