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 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £436 per pupil |
| 2 | Admiral Lord Nelson School | £346 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £403 per pupil |
Premises staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £74 per square metre |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £774 per pupil |
| 2 | Admiral Lord Nelson School | £641 per pupil |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £166 per pupil |
| 2 | Admiral Lord Nelson School | £151 per pupil |
Utilities
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £17 per square metre |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £52 per square metre |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £5,886 per pupil |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £47 per pupil |
| 2 | Admiral Lord Nelson School | £39 per pupil |
Educational supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £489 per pupil |
| 2 | Admiral Lord Nelson School | £422 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Admiral Lord Nelson School | £5,454 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £56 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trafalgar School | £10 per square metre |