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 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorntree Academy | £5 per pupil |
| 2 | Eldon Grove Academy | £3 per pupil |
| 3 | New Silksworth Academy Infant | £1 per pupil |
| 4 | New Silksworth Academy Junior | £1 per pupil |
| 5 | Springwell School | £1 per pupil |
Non-educational support staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorntree Academy | £1,057 per pupil |
| 2 | Eldon Grove Academy | £865 per pupil |
Educational supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Junior | £470 per pupil |
| 2 | Rossmere Academy | £403 per pupil |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Infant | £169 per pupil |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Junior | £4,266 per pupil |
Administrative supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorntree Academy | £197 per pupil |
| 2 | New Silksworth Academy Junior | £175 per pupil |
| 3 | Rossmere Academy | £170 per pupil |
| 4 | Eldon Grove Academy | £139 per pupil |
| 5 | New Silksworth Academy Infant | £93 per pupil |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £25 per square metre |
| 2 | New Silksworth Academy Junior | £18 per square metre |
| 3 | Rossmere Academy | £17 per square metre |
| 4 | Thorntree Academy | £16 per square metre |
| 5 | Eldon Grove Academy | £15 per square metre |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £586 per pupil |
| 2 | New Silksworth Academy Junior | £447 per pupil |
| 3 | New Silksworth Academy Infant | £364 per pupil |
| 4 | Eldon Grove Academy | £323 per pupil |
Other costs
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £531 per pupil |
| 2 | New Silksworth Academy Junior | £165 per pupil |
| 3 | Thorntree Academy | £157 per pupil |
| 4 | Eldon Grove Academy | £117 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £2,472 per pupil |
| 2 | New Silksworth Academy Junior | £960 per pupil |
| 3 | New Silksworth Academy Infant | £880 per pupil |
| 4 | Rossmere Academy | £762 per pupil |
Educational supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £716 per pupil |
| 2 | Thorntree Academy | £416 per pupil |
| 3 | Eldon Grove Academy | £250 per pupil |
Premises staff and services
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £69 per square metre |
| 2 | New Silksworth Academy Junior | £45 per square metre |
Teaching and Teaching support staff
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £26,115 per pupil |
| 2 | Thorntree Academy | £5,071 per pupil |
Educational ICT
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossmere Academy | £14 per pupil |
Premises staff and services
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eldon Grove Academy | £38 per square metre |
| 2 | Thorntree Academy | £35 per square metre |
| 3 | New Silksworth Academy Infant | £35 per square metre |
| 4 | Rossmere Academy | £32 per square metre |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossmere Academy | £5,081 per pupil |
| 2 | New Silksworth Academy Infant | £4,594 per pupil |
| 3 | Eldon Grove Academy | £4,491 per pupil |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorntree Academy | £371 per pupil |
| 2 | Rossmere Academy | £302 per pupil |
Educational supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Infant | £250 per pupil |
Utilities
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Silksworth Academy Infant | £12 per square metre |
Other costs
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossmere Academy | £103 per pupil |
Administrative supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell School | £399 per pupil |