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.
Administrative supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £926 per pupil |
| 2 | Dove House Academy | £769 per pupil |
Teaching and Teaching support staff
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £28,104 per pupil |
| 2 | Cliffdale Primary Academy | £26,629 per pupil |
Educational ICT
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £0 per pupil |
| 2 | Redwood Park Academy | £0 per pupil |
Other costs
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £638 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £106 per square metre |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £54 per square metre |
Educational supplies
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £2,219 per pupil |
| 2 | Dove House Academy | £1,208 per pupil |
| 3 | Redwood Park Academy | £928 per pupil |
| 4 | Mary Rose Academy | £910 per pupil |
| 5 | Cliffdale Primary Academy | £463 per pupil |
Non-educational support staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Rose Academy | £2,780 per pupil |
| 2 | Cliffdale Primary Academy | £2,571 per pupil |
| 3 | Redwood Park Academy | £2,005 per pupil |
| 4 | Dove House Academy | £1,930 per pupil |
Premises staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redwood Park Academy | £73 per square metre |
| 2 | Cliffdale Primary Academy | £69 per square metre |
| 3 | Dove House Academy | £67 per square metre |
| 4 | Littlegreen Academy | £62 per square metre |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redwood Park Academy | £20 per square metre |
| 2 | Dove House Academy | £18 per square metre |
| 3 | Cliffdale Primary Academy | £17 per square metre |
| 4 | Littlegreen Academy | £16 per square metre |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dove House Academy | £26 per pupil |
| 2 | Littlegreen Academy | £25 per pupil |
| 3 | Cliffdale Primary Academy | £5 per pupil |
Other costs
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redwood Park Academy | £533 per pupil |
| 2 | Cliffdale Primary Academy | £401 per pupil |
| 3 | Dove House Academy | £393 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £782 per pupil |
| 2 | Redwood Park Academy | £579 per pupil |
| 3 | Cliffdale Primary Academy | £560 per pupil |
Catering staff and supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £614 per pupil |
| 2 | Redwood Park Academy | £407 per pupil |
| 3 | Mary Rose Academy | £382 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £22,468 per pupil |
| 2 | Redwood Park Academy | £20,588 per pupil |
Catering staff and supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cliffdale Primary Academy | £348 per pupil |
| 2 | Dove House Academy | £279 per pupil |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dove House Academy | £16,993 per pupil |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £2,324 per pupil |
Other costs
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Littlegreen Academy | £658 per pupil |