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.
Catering staff and supplies
High 5 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brocks Hill Primary School | £449 per pupil |
| 2 | Hallam Fields, Birstall | £436 per pupil |
| 3 | Broom Leys School | £409 per pupil |
| 4 | Riverside Community Primary School Birstall | £347 per pupil |
| 5 | Highcliffe Primary School and Community Centre | £339 per pupil |
Utilities
High 4 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle Rock School | £92 per square metre |
| 2 | The Newbridge School | £37 per square metre |
| 3 | Highcliffe Primary School and Community Centre | £34 per square metre |
| 4 | Hallam Fields, Birstall | £26 per square metre |
Educational supplies
High 2 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallam Fields, Birstall | £400 per pupil |
| 2 | Riverside Community Primary School Birstall | £351 per pupil |
Teaching and Teaching support staff
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Humphrey Perkins School | £4,516 per pupil |
Premises staff and services
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle Rock School | £86 per square metre |
Administrative supplies
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beauchamp College | £350 per pupil |
Educational ICT
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallam Fields, Birstall | £13 per pupil |
Other costs
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Judgemeadow Community College | £1,577 per pupil |
Premises staff and services
Medium 13 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broom Leys School | £56 per square metre |
| 2 | The Newbridge School | £48 per square metre |
| 3 | Highcliffe Primary School and Community Centre | £47 per square metre |
| 4 | Humphrey Perkins School | £46 per square metre |
| 5 | Brocks Hill Primary School | £45 per square metre |
| 6 | The Martin High School Anstey | £43 per square metre |
| 7 | Beauchamp College | £42 per square metre |
| 8 | Hallam Fields, Birstall | £41 per square metre |
| 9 | The Cedars Academy | £41 per square metre |
| 10 | Riverside Community Primary School Birstall | £40 per square metre |
| 11 | Sir Jonathan North Girls' College | £39 per square metre |
| 12 | Beauchamp City Sixth Form | £37 per square metre |
| 13 | Judgemeadow Community College | £26 per square metre |
Administrative supplies
Medium 11 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Newbridge School | £276 per pupil |
| 2 | The Castle Rock School | £219 per pupil |
| 3 | Sir Jonathan North Girls' College | £211 per pupil |
| 4 | The Cedars Academy | £206 per pupil |
| 5 | Humphrey Perkins School | £203 per pupil |
| 6 | Judgemeadow Community College | £196 per pupil |
| 7 | The Martin High School Anstey | £182 per pupil |
| 8 | Brocks Hill Primary School | £157 per pupil |
| 9 | Hallam Fields, Birstall | £136 per pupil |
| 10 | Broom Leys School | £135 per pupil |
| 11 | Highcliffe Primary School and Community Centre | £106 per pupil |
Educational supplies
Medium 11 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beauchamp College | £758 per pupil |
| 2 | The Castle Rock School | £635 per pupil |
| 3 | The Martin High School Anstey | £597 per pupil |
| 4 | Sir Jonathan North Girls' College | £592 per pupil |
| 5 | The Newbridge School | £581 per pupil |
| 6 | Humphrey Perkins School | £558 per pupil |
| 7 | The Cedars Academy | £515 per pupil |
| 8 | Beauchamp City Sixth Form | £462 per pupil |
| 9 | Judgemeadow Community College | £447 per pupil |
| 10 | Highcliffe Primary School and Community Centre | £277 per pupil |
| 11 | Broom Leys School | £270 per pupil |
Teaching and Teaching support staff
Medium 10 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle Rock School | £5,501 per pupil |
| 2 | Judgemeadow Community College | £5,281 per pupil |
| 3 | The Cedars Academy | £4,765 per pupil |
| 4 | The Martin High School Anstey | £4,604 per pupil |
| 5 | Beauchamp College | £4,493 per pupil |
| 6 | Hallam Fields, Birstall | £4,472 per pupil |
| 7 | Riverside Community Primary School Birstall | £4,363 per pupil |
| 8 | Broom Leys School | £4,351 per pupil |
| 9 | Brocks Hill Primary School | £4,296 per pupil |
| 10 | Highcliffe Primary School and Community Centre | £4,114 per pupil |
Catering staff and supplies
Medium 9 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Humphrey Perkins School | £292 per pupil |
| 2 | The Newbridge School | £288 per pupil |
| 3 | Beauchamp College | £257 per pupil |
| 4 | Judgemeadow Community College | £256 per pupil |
| 5 | The Cedars Academy | £242 per pupil |
| 6 | The Martin High School Anstey | £241 per pupil |
| 7 | Sir Jonathan North Girls' College | £238 per pupil |
| 8 | The Castle Rock School | £185 per pupil |
| 9 | Beauchamp City Sixth Form | £151 per pupil |
Educational ICT
Medium 8 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beauchamp City Sixth Form | £20 per pupil |
| 2 | Sir Jonathan North Girls' College | £17 per pupil |
| 3 | Humphrey Perkins School | £14 per pupil |
| 4 | Judgemeadow Community College | £14 per pupil |
| 5 | The Martin High School Anstey | £13 per pupil |
| 6 | The Newbridge School | £13 per pupil |
| 7 | Brocks Hill Primary School | £13 per pupil |
| 8 | Highcliffe Primary School and Community Centre | £13 per pupil |
Other costs
Medium 8 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Jonathan North Girls' College | £138 per pupil |
| 2 | The Castle Rock School | £119 per pupil |
| 3 | Highcliffe Primary School and Community Centre | £103 per pupil |
| 4 | Humphrey Perkins School | £102 per pupil |
| 5 | Beauchamp College | £100 per pupil |
| 6 | Broom Leys School | £91 per pupil |
| 7 | Riverside Community Primary School Birstall | £91 per pupil |
| 8 | Brocks Hill Primary School | £84 per pupil |
Utilities
Medium 8 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broom Leys School | £25 per square metre |
| 2 | Riverside Community Primary School Birstall | £25 per square metre |
| 3 | Beauchamp City Sixth Form | £24 per square metre |
| 4 | Humphrey Perkins School | £24 per square metre |
| 5 | Sir Jonathan North Girls' College | £20 per square metre |
| 6 | The Cedars Academy | £20 per square metre |
| 7 | The Martin High School Anstey | £19 per square metre |
| 8 | Beauchamp College | £18 per square metre |
Non-educational support staff and services
Medium 4 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Judgemeadow Community College | £768 per pupil |
| 2 | Riverside Community Primary School Birstall | £541 per pupil |
| 3 | Highcliffe Primary School and Community Centre | £498 per pupil |
| 4 | The Cedars Academy | £477 per pupil |
Non-educational support staff and services
Low 10 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallam Fields, Birstall | £506 per pupil |
| 2 | Sir Jonathan North Girls' College | £505 per pupil |
| 3 | The Martin High School Anstey | £488 per pupil |
| 4 | Humphrey Perkins School | £452 per pupil |
| 5 | Brocks Hill Primary School | £448 per pupil |
| 6 | Beauchamp College | £441 per pupil |
| 7 | The Newbridge School | £438 per pupil |
| 8 | Beauchamp City Sixth Form | £403 per pupil |
| 9 | The Castle Rock School | £382 per pupil |
| 10 | Broom Leys School | £362 per pupil |
Other costs
Low 5 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Newbridge School | £117 per pupil |
| 2 | The Martin High School Anstey | £97 per pupil |
| 3 | Beauchamp City Sixth Form | £96 per pupil |
| 4 | The Cedars Academy | £96 per pupil |
| 5 | Hallam Fields, Birstall | £77 per pupil |
Educational ICT
Low 5 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cedars Academy | £20 per pupil |
| 2 | Riverside Community Primary School Birstall | £17 per pupil |
| 3 | Beauchamp College | £14 per pupil |
| 4 | The Castle Rock School | £13 per pupil |
| 5 | Broom Leys School | £13 per pupil |
Teaching and Teaching support staff
Low 3 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Newbridge School | £5,196 per pupil |
| 2 | Sir Jonathan North Girls' College | £5,122 per pupil |
| 3 | Beauchamp City Sixth Form | £3,755 per pupil |
Utilities
Low 2 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brocks Hill Primary School | £16 per square metre |
| 2 | Judgemeadow Community College | £2 per square metre |
Administrative supplies
Low 2 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverside Community Primary School Birstall | £97 per pupil |
| 2 | Beauchamp City Sixth Form | £81 per pupil |
Educational supplies
Low 1 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brocks Hill Primary School | £203 per pupil |