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.
Educational ICT
High 5 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Humphrey Perkins School | £8 per pupil |
| 2 | The Martin High School Anstey | £8 per pupil |
| 3 | Riverside Community Primary School Birstall | £8 per pupil |
| 4 | The Cedars Academy | £8 per pupil |
| 5 | Mercia Academy | -£48 per pupil |
Utilities
High 5 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle Rock School | £61 per square metre |
| 2 | Highcliffe Primary School and Community Centre | £26 per square metre |
| 3 | The Newbridge School | £24 per square metre |
| 4 | Riverside Community Primary School Birstall | £20 per square metre |
| 5 | The Cedars Academy | £19 per square metre |
Other costs
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Judgemeadow Community College | £1,558 per pupil |
| 2 | The Newbridge School | £246 per pupil |
| 3 | The Cedars Academy | £186 per pupil |
| 4 | Beauchamp College | £172 per pupil |
Educational supplies
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercia Academy | £679 per pupil |
| 2 | The Cedars Academy | £349 per pupil |
| 3 | Judgemeadow Community College | £306 per pupil |
Premises staff and services
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle Rock School | £87 per square metre |
| 2 | Beauchamp College | £47 per square metre |
Administrative supplies
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercia Academy | £335 per pupil |
| 2 | Beauchamp College | £228 per pupil |
Non-educational support staff and services
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Judgemeadow Community College | £1,044 per pupil |
| 2 | Riverside Community Primary School Birstall | £730 per pupil |
Teaching and Teaching support staff
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercia Academy | £5,277 per pupil |
| 2 | The Cedars Academy | £5,070 per pupil |
Catering staff and supplies
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercia Academy | £381 per pupil |
Administrative supplies
Medium 14 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Jonathan North Girls' College | £250 per pupil |
| 2 | The Cedars Academy | £235 per pupil |
| 3 | The Castle Rock School | £235 per pupil |
| 4 | The Martin High School Anstey | £234 per pupil |
| 5 | Judgemeadow Community College | £233 per pupil |
| 6 | Humphrey Perkins School | £233 per pupil |
| 7 | Newhall Junior School | £226 per pupil |
| 8 | The Newbridge School | £182 per pupil |
| 9 | Beauchamp City Sixth Form | £181 per pupil |
| 10 | Brocks Hill Primary School | £174 per pupil |
| 11 | Broom Leys School | £159 per pupil |
| 12 | Highcliffe Primary School and Community Centre | £152 per pupil |
| 13 | Riverside Community Primary School Birstall | £150 per pupil |
| 14 | Hallam Fields, Birstall | £142 per pupil |
Catering staff and supplies
Medium 14 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newhall Junior School | £388 per pupil |
| 2 | Hallam Fields, Birstall | £380 per pupil |
| 3 | Brocks Hill Primary School | £347 per pupil |
| 4 | The Newbridge School | £326 per pupil |
| 5 | Highcliffe Primary School and Community Centre | £321 per pupil |
| 6 | Riverside Community Primary School Birstall | £310 per pupil |
| 7 | Humphrey Perkins School | £308 per pupil |
| 8 | The Cedars Academy | £291 per pupil |
| 9 | Beauchamp College | £289 per pupil |
| 10 | The Martin High School Anstey | £274 per pupil |
| 11 | Judgemeadow Community College | £271 per pupil |
| 12 | The Castle Rock School | £213 per pupil |
| 13 | Sir Jonathan North Girls' College | £208 per pupil |
| 14 | Beauchamp City Sixth Form | £81 per pupil |
Premises staff and services
Medium 13 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newhall Junior School | £68 per square metre |
| 2 | Broom Leys School | £58 per square metre |
| 3 | Humphrey Perkins School | £54 per square metre |
| 4 | Highcliffe Primary School and Community Centre | £50 per square metre |
| 5 | The Martin High School Anstey | £50 per square metre |
| 6 | Brocks Hill Primary School | £48 per square metre |
| 7 | Hallam Fields, Birstall | £47 per square metre |
| 8 | The Cedars Academy | £46 per square metre |
| 9 | Riverside Community Primary School Birstall | £46 per square metre |
| 10 | Sir Jonathan North Girls' College | £44 per square metre |
| 11 | Mercia Academy | £43 per square metre |
| 12 | Beauchamp City Sixth Form | £42 per square metre |
| 13 | Judgemeadow Community College | £20 per square metre |
Other costs
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercia Academy | £206 per pupil |
| 2 | The Castle Rock School | £154 per pupil |
| 3 | Beauchamp City Sixth Form | £150 per pupil |
| 4 | Humphrey Perkins School | £137 per pupil |
| 5 | Brocks Hill Primary School | £129 per pupil |
| 6 | Broom Leys School | £124 per pupil |
| 7 | Sir Jonathan North Girls' College | £119 per pupil |
| 8 | Hallam Fields, Birstall | £116 per pupil |
| 9 | The Martin High School Anstey | £114 per pupil |
| 10 | Highcliffe Primary School and Community Centre | £105 per pupil |
| 11 | Riverside Community Primary School Birstall | £89 per pupil |
Non-educational support staff and services
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle Rock School | £853 per pupil |
| 2 | Sir Jonathan North Girls' College | £775 per pupil |
| 3 | The Cedars Academy | £757 per pupil |
| 4 | Brocks Hill Primary School | £752 per pupil |
| 5 | Highcliffe Primary School and Community Centre | £737 per pupil |
| 6 | Broom Leys School | £728 per pupil |
| 7 | Hallam Fields, Birstall | £705 per pupil |
| 8 | The Martin High School Anstey | £704 per pupil |
| 9 | The Newbridge School | £694 per pupil |
| 10 | Newhall Junior School | £660 per pupil |
| 11 | Beauchamp College | £656 per pupil |
Educational supplies
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beauchamp College | £705 per pupil |
| 2 | Humphrey Perkins School | £539 per pupil |
| 3 | The Newbridge School | £533 per pupil |
| 4 | The Martin High School Anstey | £523 per pupil |
| 5 | The Castle Rock School | £500 per pupil |
| 6 | Newhall Junior School | £385 per pupil |
| 7 | Beauchamp City Sixth Form | £317 per pupil |
| 8 | Highcliffe Primary School and Community Centre | £254 per pupil |
| 9 | Hallam Fields, Birstall | £251 per pupil |
| 10 | Riverside Community Primary School Birstall | £237 per pupil |
Teaching and Teaching support staff
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Jonathan North Girls' College | £5,180 per pupil |
| 2 | Hallam Fields, Birstall | £4,898 per pupil |
| 3 | The Martin High School Anstey | £4,867 per pupil |
| 4 | Humphrey Perkins School | £4,843 per pupil |
| 5 | Beauchamp College | £4,529 per pupil |
| 6 | Brocks Hill Primary School | £4,502 per pupil |
| 7 | Highcliffe Primary School and Community Centre | £4,269 per pupil |
| 8 | Beauchamp City Sixth Form | £3,636 per pupil |
Utilities
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallam Fields, Birstall | £22 per square metre |
| 2 | Beauchamp City Sixth Form | £20 per square metre |
| 3 | Newhall Junior School | £18 per square metre |
| 4 | Humphrey Perkins School | £16 per square metre |
| 5 | Broom Leys School | £16 per square metre |
| 6 | Sir Jonathan North Girls' College | £15 per square metre |
| 7 | Beauchamp College | £14 per square metre |
| 8 | The Martin High School Anstey | £14 per square metre |
Educational ICT
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Newbridge School | £8 per pupil |
| 2 | The Castle Rock School | £8 per pupil |
| 3 | Broom Leys School | £8 per pupil |
| 4 | Highcliffe Primary School and Community Centre | £8 per pupil |
| 5 | Hallam Fields, Birstall | £8 per pupil |
| 6 | Judgemeadow Community College | £8 per pupil |
| 7 | Sir Jonathan North Girls' College | £8 per pupil |
| 8 | Newhall Junior School | £8 per pupil |
Teaching and Teaching support staff
Low 6 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Judgemeadow Community College | £5,422 per pupil |
| 2 | The Newbridge School | £5,355 per pupil |
| 3 | Newhall Junior School | £5,340 per pupil |
| 4 | The Castle Rock School | £5,267 per pupil |
| 5 | Broom Leys School | £4,546 per pupil |
| 6 | Riverside Community Primary School Birstall | £4,525 per pupil |
Non-educational support staff and services
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercia Academy | £651 per pupil |
| 2 | Humphrey Perkins School | £644 per pupil |
| 3 | Beauchamp City Sixth Form | £598 per pupil |
Educational supplies
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sir Jonathan North Girls' College | £429 per pupil |
| 2 | Broom Leys School | £214 per pupil |
| 3 | Brocks Hill Primary School | £183 per pupil |
Educational ICT
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beauchamp City Sixth Form | £27 per pupil |
| 2 | Beauchamp College | £19 per pupil |
| 3 | Brocks Hill Primary School | £17 per pupil |
Utilities
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brocks Hill Primary School | £14 per square metre |
| 2 | Mercia Academy | £12 per square metre |
| 3 | Judgemeadow Community College | £1 per square metre |
Premises staff and services
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Newbridge School | £25 per square metre |
Catering staff and supplies
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broom Leys School | £274 per pupil |
Other costs
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newhall Junior School | £86 per pupil |