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 7 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Washwood Heath Academy | £0 per pupil |
| 2 | Brownmead Primary Academy | £0 per pupil |
| 3 | Saltley Academy | £0 per pupil |
| 4 | Gossey Lane Academy | £0 per pupil |
| 5 | Firs Primary School | £0 per pupil |
| 6 | Topcliffe Primary School | £0 per pupil |
| 7 | Tile Cross Academy | £0 per pupil |
Non-educational support staff and services
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tile Cross Academy | £1,800 per pupil |
| 2 | Washwood Heath Academy | £1,403 per pupil |
| 3 | Saltley Academy | £1,342 per pupil |
| 4 | Gossey Lane Academy | £1,290 per pupil |
| 5 | Topcliffe Primary School | £1,262 per pupil |
Educational supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brownmead Primary Academy | £168 per pupil |
| 2 | Firs Primary School | £104 per pupil |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltley Academy | £19 per square metre |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Topcliffe Primary School | £10,194 per pupil |
Administrative supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gossey Lane Academy | £273 per pupil |
| 2 | Tile Cross Academy | £241 per pupil |
| 3 | Topcliffe Primary School | £240 per pupil |
| 4 | Firs Primary School | £224 per pupil |
| 5 | Saltley Academy | £215 per pupil |
| 6 | Brownmead Primary Academy | £203 per pupil |
| 7 | Washwood Heath Academy | £201 per pupil |
Catering staff and supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gossey Lane Academy | £507 per pupil |
| 2 | Brownmead Primary Academy | £482 per pupil |
| 3 | Topcliffe Primary School | £455 per pupil |
| 4 | Tile Cross Academy | £424 per pupil |
| 5 | Firs Primary School | £408 per pupil |
| 6 | Washwood Heath Academy | £345 per pupil |
| 7 | Saltley Academy | £283 per pupil |
Premises staff and services
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gossey Lane Academy | £58 per square metre |
| 2 | Firs Primary School | £52 per square metre |
| 3 | Topcliffe Primary School | £47 per square metre |
| 4 | Brownmead Primary Academy | £47 per square metre |
| 5 | Washwood Heath Academy | £46 per square metre |
| 6 | Tile Cross Academy | £43 per square metre |
| 7 | Saltley Academy | £38 per square metre |
Other costs
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Firs Primary School | £157 per pupil |
| 2 | Gossey Lane Academy | £143 per pupil |
| 3 | Brownmead Primary Academy | £130 per pupil |
| 4 | Topcliffe Primary School | £110 per pupil |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltley Academy | £305 per pupil |
| 2 | Washwood Heath Academy | £276 per pupil |
| 3 | Topcliffe Primary School | £177 per pupil |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Firs Primary School | £17 per square metre |
| 2 | Gossey Lane Academy | £14 per square metre |
| 3 | Topcliffe Primary School | £14 per square metre |
Non-educational support staff and services
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brownmead Primary Academy | £1,077 per pupil |
| 2 | Firs Primary School | £1,016 per pupil |
Teaching and Teaching support staff
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltley Academy | £6,317 per pupil |
| 2 | Tile Cross Academy | £5,683 per pupil |
Teaching and Teaching support staff
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gossey Lane Academy | £5,810 per pupil |
| 2 | Washwood Heath Academy | £5,679 per pupil |
| 3 | Brownmead Primary Academy | £5,195 per pupil |
| 4 | Firs Primary School | £5,035 per pupil |
Other costs
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltley Academy | £111 per pupil |
| 2 | Washwood Heath Academy | £110 per pupil |
| 3 | Tile Cross Academy | £108 per pupil |
Utilities
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brownmead Primary Academy | £13 per square metre |
| 2 | Tile Cross Academy | £13 per square metre |
| 3 | Washwood Heath Academy | £13 per square metre |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tile Cross Academy | £375 per pupil |
| 2 | Gossey Lane Academy | £220 per pupil |