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 11 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nightingale Community Academy | £3,050 per pupil |
| 2 | The Link School | £2,504 per pupil |
| 3 | Grafham Grange School | £2,143 per pupil |
| 4 | Brantridge School | £1,883 per pupil |
| 5 | St Dominic's School | £1,794 per pupil |
| 6 | The Skills Hub | £1,557 per pupil |
| 7 | The PRIDE Academy | £1,535 per pupil |
| 8 | Unified Academy | £1,298 per pupil |
| 9 | Bedelsford School | £1,258 per pupil |
| 10 | Dysart School | £1,240 per pupil |
| 11 | St Philip's School | £1,078 per pupil |
Teaching and Teaching support staff
High 8 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £38,371 per pupil |
| 2 | Bedelsford School | £36,042 per pupil |
| 3 | Addington Valley Academy | £35,049 per pupil |
| 4 | Grafham Grange School | £33,488 per pupil |
| 5 | Dysart School | £33,173 per pupil |
| 6 | St Dominic's School | £32,946 per pupil |
| 7 | Nightingale Community Academy | £32,814 per pupil |
| 8 | Brantridge School | £32,256 per pupil |
Other costs
High 7 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grafham Grange School | £4,075 per pupil |
| 2 | Arbour Vale School | £2,479 per pupil |
| 3 | Nightingale Community Academy | £2,050 per pupil |
| 4 | The PRIDE Academy | £1,204 per pupil |
| 5 | The Link School | £1,132 per pupil |
| 6 | St Philip's School | £839 per pupil |
| 7 | Bedelsford School | £752 per pupil |
Non-educational support staff and services
High 5 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The PRIDE Academy | £5,326 per pupil |
| 2 | Bedelsford School | £5,209 per pupil |
| 3 | St Dominic's School | £4,838 per pupil |
| 4 | Arbour Vale School | £4,374 per pupil |
| 5 | St Philip's School | £3,973 per pupil |
Premises staff and services
High 5 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £266 per square metre |
| 2 | Bedelsford School | £156 per square metre |
| 3 | Grafham Grange School | £98 per square metre |
| 4 | St Dominic's School | £88 per square metre |
| 5 | The PRIDE Academy | £82 per square metre |
Catering staff and supplies
High 4 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £1,736 per pupil |
| 2 | St Dominic's School | £1,412 per pupil |
| 3 | Brantridge School | £1,127 per pupil |
| 4 | Bedelsford School | £1,090 per pupil |
Utilities
High 2 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £48 per square metre |
| 2 | Bedelsford School | £27 per square metre |
Educational supplies
High 1 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedelsford School | £1,285 per pupil |
Educational ICT
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Skills Hub | £112 per pupil |
| 2 | Bedelsford School | £60 per pupil |
| 3 | Nightingale Community Academy | £51 per pupil |
| 4 | The PRIDE Academy | £43 per pupil |
| 5 | Arbour Vale School | £39 per pupil |
| 6 | Brantridge School | £39 per pupil |
| 7 | St Philip's School | £33 per pupil |
| 8 | Dysart School | £12 per pupil |
Non-educational support staff and services
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grafham Grange School | £5,424 per pupil |
| 2 | Dysart School | £4,470 per pupil |
| 3 | Brantridge School | £4,435 per pupil |
| 4 | Unified Academy | £4,277 per pupil |
| 5 | The Link School | £4,203 per pupil |
| 6 | Nightingale Community Academy | £3,967 per pupil |
| 7 | The Skills Hub | £3,877 per pupil |
| 8 | Addington Valley Academy | £3,710 per pupil |
Premises staff and services
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dysart School | £84 per square metre |
| 2 | Nightingale Community Academy | £77 per square metre |
| 3 | Addington Valley Academy | £64 per square metre |
| 4 | St Philip's School | £63 per square metre |
| 5 | Unified Academy | £62 per square metre |
| 6 | Brantridge School | £56 per square metre |
| 7 | The Skills Hub | £52 per square metre |
| 8 | Arbour Vale School | £17 per square metre |
Catering staff and supplies
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grafham Grange School | £1,210 per pupil |
| 2 | Nightingale Community Academy | £1,040 per pupil |
| 3 | The Skills Hub | £999 per pupil |
| 4 | Addington Valley Academy | £942 per pupil |
| 5 | The PRIDE Academy | £805 per pupil |
| 6 | Dysart School | £652 per pupil |
| 7 | St Philip's School | £385 per pupil |
Educational supplies
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The PRIDE Academy | £1,729 per pupil |
| 2 | The Link School | £1,372 per pupil |
| 3 | Arbour Vale School | £1,079 per pupil |
| 4 | The Skills Hub | £901 per pupil |
| 5 | St Dominic's School | £848 per pupil |
| 6 | Nightingale Community Academy | £798 per pupil |
| 7 | Addington Valley Academy | £563 per pupil |
Other costs
Medium 6 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brantridge School | £909 per pupil |
| 2 | The Skills Hub | £898 per pupil |
| 3 | Unified Academy | £818 per pupil |
| 4 | Addington Valley Academy | £694 per pupil |
| 5 | St Dominic's School | £568 per pupil |
| 6 | Dysart School | £536 per pupil |
Utilities
Medium 6 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grafham Grange School | £22 per square metre |
| 2 | St Dominic's School | £20 per square metre |
| 3 | Dysart School | £19 per square metre |
| 4 | Nightingale Community Academy | £17 per square metre |
| 5 | Brantridge School | £15 per square metre |
| 6 | Arbour Vale School | £8 per square metre |
Teaching and Teaching support staff
Medium 3 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Vale School | £26,432 per pupil |
| 2 | The Skills Hub | £25,590 per pupil |
| 3 | St Philip's School | £21,703 per pupil |
Administrative supplies
Medium 1 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Addington Valley Academy | £1,154 per pupil |
Educational supplies
Low 5 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £1,062 per pupil |
| 2 | Brantridge School | £795 per pupil |
| 3 | Grafham Grange School | £717 per pupil |
| 4 | St Philip's School | £698 per pupil |
| 5 | Dysart School | £696 per pupil |
Utilities
Low 5 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £15 per square metre |
| 2 | Addington Valley Academy | £13 per square metre |
| 3 | The Skills Hub | £10 per square metre |
| 4 | The PRIDE Academy | £10 per square metre |
| 5 | St Philip's School | -£1 per square metre |
Educational ICT
Low 5 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unified Academy | £95 per pupil |
| 2 | Grafham Grange School | £86 per pupil |
| 3 | The Link School | £83 per pupil |
| 4 | Addington Valley Academy | £68 per pupil |
| 5 | St Dominic's School | £62 per pupil |
Teaching and Teaching support staff
Low 2 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The PRIDE Academy | £25,068 per pupil |
| 2 | Unified Academy | £24,016 per pupil |
Catering staff and supplies
Low 2 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link School | £271 per pupil |
| 2 | Arbour Vale School | £63 per pupil |
Administrative supplies
Low 1 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arbour Vale School | -£184 per pupil |