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 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzwaryn School | £4,506 per pupil |
| 2 | Bishopswood School | £4,351 per pupil |
Educational ICT
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | -£135 per pupil |
Utilities
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £28 per square metre |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopswood School | £681 per pupil |
Catering staff and supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopswood School | £419 per pupil |
| 2 | Fitzwaryn School | £384 per pupil |
| 3 | Kingfisher School | £276 per pupil |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopswood School | £377 per pupil |
| 2 | Kingfisher School | £293 per pupil |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzwaryn School | £677 per pupil |
| 2 | Kingfisher School | £509 per pupil |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopswood School | £25,813 per pupil |
| 2 | Kingfisher School | £21,951 per pupil |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopswood School | £275 per pupil |
| 2 | Fitzwaryn School | £43 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £432 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £3,550 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £65 per square metre |
Administrative supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopswood School | £288 per pupil |
| 2 | Fitzwaryn School | £276 per pupil |
Premises staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzwaryn School | £54 per square metre |
| 2 | Bishopswood School | £41 per square metre |
Utilities
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzwaryn School | £15 per square metre |
| 2 | Bishopswood School | £8 per square metre |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzwaryn School | £473 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzwaryn School | £20,997 per pupil |