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 supplies
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £557 per pupil |
| 2 | The Woodlands Academy | £356 per pupil |
| 3 | Green Gates Academy | £317 per pupil |
Administrative supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £1,711 per pupil |
| 2 | Mo Mowlam Academy | £1,659 per pupil |
Educational ICT
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Academy | £331 per pupil |
Non-educational support staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hill Academy | £3,352 per pupil |
Other costs
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £438 per pupil |
| 2 | Green Gates Academy | £419 per pupil |
| 3 | The Woodlands Academy | £408 per pupil |
| 4 | Hollis Academy | £396 per pupil |
| 5 | Westlands Academy | £336 per pupil |
| 6 | Abbey Hill Academy | £325 per pupil |
Catering staff and supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlands Academy | £706 per pupil |
| 2 | The Woodlands Academy | £623 per pupil |
| 3 | Hollis Academy | £618 per pupil |
| 4 | Mo Mowlam Academy | £598 per pupil |
| 5 | Abbey Hill Academy | £352 per pupil |
Premises staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £72 per square metre |
| 2 | Green Gates Academy | £69 per square metre |
| 3 | Mo Mowlam Academy | £63 per square metre |
| 4 | The Woodlands Academy | £62 per square metre |
| 5 | Abbey Hill Academy | £55 per square metre |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £23 per square metre |
| 2 | Abbey Hill Academy | £22 per square metre |
| 3 | The Woodlands Academy | £21 per square metre |
| 4 | Green Gates Academy | £21 per square metre |
| 5 | Archway Academy | £15 per square metre |
Educational ICT
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Gates Academy | £369 per pupil |
| 2 | Westlands Academy | £346 per pupil |
| 3 | Hollis Academy | £320 per pupil |
| 4 | Abbey Hill Academy | £291 per pupil |
| 5 | Mo Mowlam Academy | £280 per pupil |
Administrative supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollis Academy | £1,048 per pupil |
| 2 | The Woodlands Academy | £742 per pupil |
| 3 | Green Gates Academy | £737 per pupil |
| 4 | Abbey Hill Academy | £522 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Academy | £2,954 per pupil |
| 2 | Hollis Academy | £2,870 per pupil |
| 3 | Archway Academy | £2,814 per pupil |
| 4 | Westlands Academy | £2,723 per pupil |
Teaching and Teaching support staff
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £26,333 per pupil |
| 2 | Abbey Hill Academy | £20,195 per pupil |
| 3 | The Woodlands Academy | £19,202 per pupil |
| 4 | Archway Academy | £16,448 per pupil |
Educational supplies
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £514 per pupil |
Educational supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollis Academy | £1,166 per pupil |
| 2 | Westlands Academy | £785 per pupil |
| 3 | Abbey Hill Academy | £523 per pupil |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlands Academy | £23,129 per pupil |
| 2 | Green Gates Academy | £22,852 per pupil |
| 3 | Hollis Academy | £22,650 per pupil |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Gates Academy | £545 per pupil |
| 2 | Archway Academy | £303 per pupil |
Non-educational support staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mo Mowlam Academy | £2,072 per pupil |
| 2 | Green Gates Academy | £1,940 per pupil |
Premises staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlands Academy | £41 per square metre |
| 2 | Hollis Academy | £23 per square metre |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlands Academy | £12 per square metre |
| 2 | Hollis Academy | £10 per square metre |
Administrative supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlands Academy | £557 per pupil |
Educational ICT
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £230 per pupil |
Other costs
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archway Academy | £284 per pupil |