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 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley School | £1,421 per pupil |
| 2 | Waverley Studio College | £1,381 per pupil |
Other costs
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley School | £663 per pupil |
| 2 | Waverley Studio College | £374 per pupil |
Educational supplies
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley Studio College | £782 per pupil |
Teaching and Teaching support staff
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley Studio College | £4,887 per pupil |
Administrative supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley Studio College | £471 per pupil |
| 2 | Waverley School | £212 per pupil |
Utilities
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley Studio College | £23 per square metre |
| 2 | Waverley School | £18 per square metre |
Educational ICT
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley Studio College | £117 per pupil |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley School | £228 per pupil |
Teaching and Teaching support staff
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley School | £5,219 per pupil |
Premises staff and services
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley Studio College | £9 per square metre |
| 2 | Waverley School | £7 per square metre |
Catering staff and supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley Studio College | £148 per pupil |
Educational ICT
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley School | £42 per pupil |
Educational supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waverley School | £411 per pupil |