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 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £369 per pupil |
| 2 | Heathland School | £257 per pupil |
Catering staff and supplies
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £414 per pupil |
Non-educational support staff and services
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £866 per pupil |
Other costs
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £129 per pupil |
| 2 | Heathland School | £125 per pupil |
Premises staff and services
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £49 per square metre |
| 2 | Heathland School | £44 per square metre |
Teaching and Teaching support staff
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £6,054 per pupil |
| 2 | Heathland School | £5,081 per pupil |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £369 per pupil |
Educational supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £253 per pupil |
Non-educational support staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £848 per pupil |
Utilities
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £17 per square metre |
Educational ICT
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars School | £75 per pupil |
| 2 | Heathland School | £34 per pupil |
Educational supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £173 per pupil |
Utilities
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathland School | £11 per square metre |