CASTLE PHOENIX 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.

Non-educational support staff and services

High 6 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Foxford Community School £1,122 per pupil
2 Charter Academy £1,094 per pupil
3 Kingsbury School - A Specialist Science and Mathematics Academy £1,075 per pupil
4 Caludon Castle School £1,066 per pupil
5 Hill Farm Academy £946 per pupil
6 Richard Lee Primary School £930 per pupil

Educational ICT

High 5 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Caludon Castle School £128 per pupil
2 Foxford Community School £12 per pupil
3 Charter Academy £12 per pupil
4 Kingsbury School - A Specialist Science and Mathematics Academy £0 per pupil
5 Richard Lee Primary School £0 per pupil

Other costs

High 4 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Caludon Castle School £1,474 per pupil
2 Charter Academy £244 per pupil
3 Richard Lee Primary School £187 per pupil
4 Hill Farm Academy £143 per pupil

Premises staff and services

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

Rank School Expenditure
1 Kingsbury School - A Specialist Science and Mathematics Academy £66 per square metre
2 Foxford Community School £55 per square metre
3 Hill Farm Academy £54 per square metre

Utilities

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

Rank School Expenditure
1 Richard Lee Primary School £22 per square metre
2 Foxford Community School £20 per square metre

Teaching and Teaching support staff

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

Rank School Expenditure
1 Caludon Castle School £4,853 per pupil

Administrative supplies

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

Rank School Expenditure
1 Foxford Community School £307 per pupil

Educational supplies

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

Rank School Expenditure
1 Foxford Community School £335 per pupil

Administrative supplies

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

Rank School Expenditure
1 Kingsbury School - A Specialist Science and Mathematics Academy £315 per pupil
2 Caludon Castle School £210 per pupil
3 Charter Academy £195 per pupil
4 Hill Farm Academy £193 per pupil

Utilities

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

Rank School Expenditure
1 Charter Academy £20 per square metre
2 Kingsbury School - A Specialist Science and Mathematics Academy £18 per square metre
3 Hill Farm Academy £17 per square metre

Teaching and Teaching support staff

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

Rank School Expenditure
1 Kingsbury School - A Specialist Science and Mathematics Academy £5,684 per pupil
2 Foxford Community School £5,210 per pupil
3 Richard Lee Primary School £4,906 per pupil

Other costs

Medium 2 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Foxford Community School £186 per pupil
2 Kingsbury School - A Specialist Science and Mathematics Academy £159 per pupil

Educational supplies

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

Rank School Expenditure
1 Caludon Castle School £361 per pupil

Premises staff and services

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

Rank School Expenditure
1 Caludon Castle School £5 per square metre

Catering staff and supplies

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

Rank School Expenditure
1 Kingsbury School - A Specialist Science and Mathematics Academy £136 per pupil

Catering staff and supplies

Low 5 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Hill Farm Academy £256 per pupil
2 Charter Academy £235 per pupil
3 Richard Lee Primary School £202 per pupil
4 Foxford Community School £139 per pupil
5 Caludon Castle School £0 per pupil

Educational supplies

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

Rank School Expenditure
1 Kingsbury School - A Specialist Science and Mathematics Academy £357 per pupil
2 Richard Lee Primary School £243 per pupil
3 Charter Academy £227 per pupil
4 Hill Farm Academy £198 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Charter Academy £5,471 per pupil
2 Hill Farm Academy £4,819 per pupil

Premises staff and services

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

Rank School Expenditure
1 Richard Lee Primary School £42 per square metre
2 Charter Academy £41 per square metre

Utilities

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

Rank School Expenditure
1 Caludon Castle School £0 per square metre

Educational ICT

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

Rank School Expenditure
1 Hill Farm Academy £29 per pupil

Administrative supplies

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

Rank School Expenditure
1 Richard Lee Primary School £55 per pupil