EXCELSIOR MULTI ACADEMY TRUST

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.

Utilities

High 3 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Parkfield Community School £24 per square metre
2 Heath Mount Primary School £21 per square metre
3 Turves Green Primary School £21 per square metre

Educational ICT

High 3 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Highters Heath Community School £173 per pupil
2 Heath Mount Primary School £157 per pupil
3 Thorns Primary School £143 per pupil

Catering staff and supplies

High 2 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Highters Heath Community School £635 per pupil
2 Green Meadow Primary School £416 per pupil

Administrative supplies

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Thorns Primary School £379 per pupil

Non-educational support staff and services

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Thorns Primary School £1,078 per pupil

Other costs

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Thorns Primary School £201 per pupil

Administrative supplies

Medium 6 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Highters Heath Community School £280 per pupil
2 Heath Mount Primary School £221 per pupil
3 Green Meadow Primary School £208 per pupil
4 Colmers Farm Primary School £190 per pupil
5 Parkfield Community School £188 per pupil
6 Turves Green Primary School £176 per pupil

Catering staff and supplies

Medium 5 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Turves Green Primary School £467 per pupil
2 Heath Mount Primary School £428 per pupil
3 Thorns Primary School £399 per pupil
4 Parkfield Community School £393 per pupil
5 Colmers Farm Primary School £345 per pupil

Premises staff and services

Medium 5 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Parkfield Community School £60 per square metre
2 Green Meadow Primary School £48 per square metre
3 Turves Green Primary School £45 per square metre
4 Heath Mount Primary School £43 per square metre
5 Colmers Farm Primary School £40 per square metre

Non-educational support staff and services

Medium 5 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Highters Heath Community School £872 per pupil
2 Colmers Farm Primary School £803 per pupil
3 Heath Mount Primary School £688 per pupil
4 Turves Green Primary School £686 per pupil
5 Green Meadow Primary School £677 per pupil

Educational ICT

Medium 4 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Colmers Farm Primary School £107 per pupil
2 Turves Green Primary School £94 per pupil
3 Parkfield Community School £87 per pupil
4 Green Meadow Primary School £74 per pupil

Utilities

Medium 4 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Green Meadow Primary School £19 per square metre
2 Colmers Farm Primary School £17 per square metre
3 Thorns Primary School £16 per square metre
4 Highters Heath Community School £16 per square metre

Teaching and Teaching support staff

Medium 3 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Highters Heath Community School £6,373 per pupil
2 Green Meadow Primary School £4,581 per pupil
3 Parkfield Community School £4,471 per pupil

Other costs

Medium 3 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Heath Mount Primary School £158 per pupil
2 Turves Green Primary School £96 per pupil
3 Colmers Farm Primary School £95 per pupil

Educational supplies

Medium 1 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Turves Green Primary School £186 per pupil

Educational supplies

Low 6 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Thorns Primary School £292 per pupil
2 Heath Mount Primary School £285 per pupil
3 Highters Heath Community School £246 per pupil
4 Green Meadow Primary School £233 per pupil
5 Parkfield Community School £224 per pupil
6 Colmers Farm Primary School £214 per pupil

Teaching and Teaching support staff

Low 4 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Thorns Primary School £5,314 per pupil
2 Heath Mount Primary School £5,163 per pupil
3 Turves Green Primary School £5,140 per pupil
4 Colmers Farm Primary School £4,743 per pupil

Other costs

Low 3 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Parkfield Community School £75 per pupil
2 Highters Heath Community School £70 per pupil
3 Green Meadow Primary School £67 per pupil

Premises staff and services

Low 2 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Thorns Primary School £46 per square metre
2 Highters Heath Community School £23 per square metre

Non-educational support staff and services

Low 1 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Parkfield Community School £638 per pupil