Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Educational ICT
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fermain Academy | £713 per pupil |
| 2 | The Keystone Academy | £695 per pupil |
| 3 | The Axis Academy | £646 per pupil |
Other costs
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fermain Academy | £1,661 per pupil |
| 2 | The Axis Academy | £1,130 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fermain Academy | £153 per square metre |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fermain Academy | £29 per square metre |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Axis Academy | £1,118 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fermain Academy | £964 per pupil |
| 2 | The Axis Academy | £936 per pupil |
| 3 | The Keystone Academy | £656 per pupil |
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Keystone Academy | £2,834 per pupil |
| 2 | The Fermain Academy | £2,733 per pupil |
| 3 | The Axis Academy | £2,692 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Keystone Academy | £26,967 per pupil |
| 2 | The Axis Academy | £23,324 per pupil |
| 3 | The Fermain Academy | £21,255 per pupil |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Keystone Academy | £875 per pupil |
| 2 | The Fermain Academy | £576 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Axis Academy | £22 per square metre |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Keystone Academy | £1,017 per pupil |
Low priority
Educational supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fermain Academy | £753 per pupil |
| 2 | The Keystone Academy | £654 per pupil |
| 3 | The Axis Academy | £611 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Axis Academy | £44 per square metre |