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.
Catering staff and supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £1,784 per pupil |
| 2 | Calthorpe Academy | £954 per pupil |
| 3 | Kingsbury Academy | £923 per pupil |
Teaching and Teaching support staff
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £40,528 per pupil |
| 2 | Mary Elliot Academy | £27,674 per pupil |
| 3 | Kingsbury Academy | £25,575 per pupil |
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £1,096 per pupil |
| 2 | Calthorpe Academy | £684 per pupil |
Utilities
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Elliot Academy | £64 per square metre |
| 2 | Calthorpe Academy | £34 per square metre |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £3,355 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £82 per square metre |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Elliot Academy | £703 per pupil |
Educational ICT
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baginton Fields Academy | £8 per pupil |
Non-educational support staff and services
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £3,611 per pupil |
| 2 | Baginton Fields Academy | £2,839 per pupil |
| 3 | Kingsbury Academy | £2,819 per pupil |
| 4 | Corley Academy | £2,730 per pupil |
| 5 | Mary Elliot Academy | £2,462 per pupil |
Educational ICT
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £33 per pupil |
| 2 | Corley Academy | £25 per pupil |
| 3 | The Warwickshire Academy | £17 per pupil |
| 4 | Kingsbury Academy | £10 per pupil |
Educational supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £2,164 per pupil |
| 2 | Corley Academy | £886 per pupil |
| 3 | Calthorpe Academy | £822 per pupil |
| 4 | Kingsbury Academy | £586 per pupil |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury Academy | £382 per pupil |
| 2 | Baginton Fields Academy | £357 per pupil |
| 3 | Mary Elliot Academy | £351 per pupil |
| 4 | Corley Academy | £282 per pupil |
Administrative supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corley Academy | £624 per pupil |
| 2 | Kingsbury Academy | £533 per pupil |
| 3 | Baginton Fields Academy | £510 per pupil |
Catering staff and supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corley Academy | £711 per pupil |
| 2 | Baginton Fields Academy | £587 per pupil |
| 3 | Mary Elliot Academy | £550 per pupil |
Premises staff and services
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury Academy | £77 per square metre |
| 2 | Mary Elliot Academy | £66 per square metre |
Utilities
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baginton Fields Academy | £25 per square metre |
| 2 | Corley Academy | £17 per square metre |
Teaching and Teaching support staff
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baginton Fields Academy | £24,506 per pupil |
Premises staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baginton Fields Academy | £55 per square metre |
| 2 | Corley Academy | £39 per square metre |
| 3 | The Warwickshire Academy | £30 per square metre |
Utilities
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsbury Academy | £18 per square metre |
| 2 | The Warwickshire Academy | £11 per square metre |
Administrative supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Warwickshire Academy | £528 per pupil |
| 2 | Calthorpe Academy | £342 per pupil |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Calthorpe Academy | £23,188 per pupil |
| 2 | Corley Academy | £21,724 per pupil |
Educational supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baginton Fields Academy | £523 per pupil |
| 2 | Mary Elliot Academy | £495 per pupil |
Educational ICT
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mary Elliot Academy | £42 per pupil |