Spending focus for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Teaching and Teaching support staff
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £5,078 per pupil |
| 2 | Witton Middle School | £4,772 per pupil |
Educational supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £190 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £99 per square metre |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £416 per pupil |
Educational ICT
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £63 per pupil |
Administrative supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £257 per pupil |
| 2 | Witton Middle School | £237 per pupil |
| 3 | St John's CofE Primary School | £222 per pupil |
Catering staff and supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £378 per pupil |
| 2 | St John's Church of England Middle School Academy | £320 per pupil |
| 3 | St John's CofE Primary School | £286 per pupil |
Other costs
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £137 per pupil |
| 2 | St John's CofE Primary School | £99 per pupil |
| 3 | Witton Middle School | £88 per pupil |
Educational supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £411 per pupil |
| 2 | Witton Middle School | £260 per pupil |
Teaching and Teaching support staff
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £4,821 per pupil |
Utilities
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £17 per square metre |
Educational ICT
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £77 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £673 per pupil |
Non-educational support staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £650 per pupil |
| 2 | St John's Church of England Middle School Academy | £580 per pupil |
| 3 | St John's CofE Primary School | £543 per pupil |
Premises staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £36 per square metre |
| 2 | St Matthias Church of England Primary School | £35 per square metre |
| 3 | Witton Middle School | £21 per square metre |
Utilities
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £18 per square metre |
| 2 | St Matthias Church of England Primary School | £15 per square metre |
| 3 | Witton Middle School | £11 per square metre |
Educational ICT
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £49 per pupil |
| 2 | St John's Church of England Middle School Academy | £29 per pupil |
Other costs
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £77 per pupil |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £258 per pupil |
Teaching and Teaching support staff
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £5,923 per pupil |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £212 per pupil |