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 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinver High School and Sixth Form | £359 per pupil |
| 2 | Ellowes Hall Sports College | £341 per pupil |
| 3 | The Crestwood School | £306 per pupil |
| 4 | Leasowes High School | £303 per pupil |
| 5 | Rufford Primary School | £298 per pupil |
Educational ICT
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £149 per pupil |
| 2 | Ellowes Hall Sports College | £103 per pupil |
| 3 | Leasowes High School | £4 per pupil |
| 4 | The Crestwood School | £0 per pupil |
| 5 | Wombourne High School | £0 per pupil |
Utilities
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wombourne High School | £52 per square metre |
| 2 | The Pedmore High School | £24 per square metre |
| 3 | The Crestwood School | £23 per square metre |
| 4 | Rufford Primary School | £21 per square metre |
| 5 | Ellowes Hall Sports College | £18 per square metre |
Catering staff and supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £465 per pupil |
| 2 | Ellowes Hall Sports College | £362 per pupil |
Teaching and Teaching support staff
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £6,142 per pupil |
| 2 | Ellowes Hall Sports College | £5,193 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellowes Hall Sports College | £624 per pupil |
Non-educational support staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £935 per pupil |
Non-educational support staff and services
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pedmore High School | £910 per pupil |
| 2 | The Crestwood School | £907 per pupil |
| 3 | Rufford Primary School | £883 per pupil |
| 4 | Ellowes Hall Sports College | £865 per pupil |
| 5 | Wombourne High School | £666 per pupil |
| 6 | Kinver High School and Sixth Form | £658 per pupil |
Catering staff and supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pedmore High School | £293 per pupil |
| 2 | The Crestwood School | £278 per pupil |
| 3 | Leasowes High School | £255 per pupil |
| 4 | Wombourne High School | £75 per pupil |
Other costs
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £140 per pupil |
| 2 | The Crestwood School | £125 per pupil |
| 3 | Ellowes Hall Sports College | £111 per pupil |
| 4 | Kinver High School and Sixth Form | £99 per pupil |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £502 per pupil |
| 2 | The Crestwood School | £452 per pupil |
| 3 | Rufford Primary School | £321 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinver High School and Sixth Form | £5,537 per pupil |
| 2 | The Pedmore High School | £5,469 per pupil |
| 3 | Wombourne High School | £4,947 per pupil |
Educational ICT
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinver High School and Sixth Form | £15 per pupil |
| 2 | The Pedmore High School | £6 per pupil |
Utilities
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leasowes High School | £16 per square metre |
| 2 | Kinver High School and Sixth Form | £15 per square metre |
Administrative supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pedmore High School | £299 per pupil |
| 2 | Wombourne High School | £260 per pupil |
Premises staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wombourne High School | £42 per square metre |
Premises staff and services
Low 6 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufford Primary School | £42 per square metre |
| 2 | The Crestwood School | £33 per square metre |
| 3 | Leasowes High School | £28 per square metre |
| 4 | The Pedmore High School | £27 per square metre |
| 5 | Ellowes Hall Sports College | £25 per square metre |
| 6 | Kinver High School and Sixth Form | £22 per square metre |
Educational supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinver High School and Sixth Form | £540 per pupil |
| 2 | The Pedmore High School | £378 per pupil |
| 3 | Wombourne High School | £370 per pupil |
Other costs
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pedmore High School | £109 per pupil |
| 2 | Wombourne High School | £106 per pupil |
| 3 | Leasowes High School | £101 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Crestwood School | £5,608 per pupil |
| 2 | Rufford Primary School | £5,219 per pupil |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinver High School and Sixth Form | £68 per pupil |