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 | Torfield School | £1,141 per pupil |
| 2 | Saxon Mount School | £1,103 per pupil |
Catering staff and supplies
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Torfield School | £765 per pupil |
| 2 | Saxon Mount School | £731 per pupil |
Other costs
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Torfield School | £871 per pupil |
| 2 | Saxon Mount School | £621 per pupil |
Premises staff and services
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Mount School | £186 per square metre |
| 2 | Torfield School | £177 per square metre |
Teaching and Teaching support staff
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Torfield School | £29,104 per pupil |
| 2 | Saxon Mount School | £26,973 per pupil |
Utilities
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Torfield School | £43 per square metre |
| 2 | Saxon Mount School | £37 per square metre |
Non-educational support staff and services
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Mount School | £3,216 per pupil |
Educational supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Mount School | £848 per pupil |
| 2 | Torfield School | £471 per pupil |
Educational ICT
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Mount School | £100 per pupil |
Non-educational support staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Torfield School | £3,217 per pupil |
Educational ICT
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Torfield School | £77 per pupil |