Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Educational ICT
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Forest High School | £0 per pupil |
| 2 | SGS Berkeley Green UTC | £0 per pupil |
| 3 | SGS Pegasus School | £0 per pupil |
Administrative supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Pegasus School | £1,563 per pupil |
| 2 | SGS Berkeley Green UTC | £751 per pupil |
Other costs
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Forest High School | £475 per pupil |
Utilities
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Berkeley Green UTC | £27 per square metre |
Medium priority
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Pegasus School | £623 per pupil |
| 2 | SGS Berkeley Green UTC | £345 per pupil |
| 3 | SGS Forest High School | £307 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Pegasus School | £2,392 per pupil |
| 2 | SGS Forest High School | £931 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Pegasus School | £22,690 per pupil |
| 2 | SGS Forest High School | £6,707 per pupil |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Forest High School | £523 per pupil |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Forest High School | £257 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Forest High School | £19 per square metre |
Low priority
Premises staff and services
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Berkeley Green UTC | £22 per square metre |
| 2 | SGS Forest High School | £13 per square metre |
Catering staff and supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Pegasus School | £246 per pupil |
| 2 | SGS Berkeley Green UTC | £60 per pupil |
Other costs
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Pegasus School | £418 per pupil |
| 2 | SGS Berkeley Green UTC | £150 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Berkeley Green UTC | £643 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SGS Berkeley Green UTC | £5,268 per pupil |