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.
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir Donald Bailey Academy | £57 per square metre |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Parkgate Academy | £333 per pupil |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Parkgate Academy | £5,568 per pupil |
Non-educational support staff and services
Medium 7 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £947 per pupil |
| 2 | The St Augustine's Academy | £792 per pupil |
| 3 | The Forest View Academy | £783 per pupil |
| 4 | The Sir Donald Bailey Academy | £774 per pupil |
| 5 | The West Park Academy | £710 per pupil |
| 6 | The Parkgate Academy | £692 per pupil |
| 7 | The Python Hill Academy | £554 per pupil |
Administrative supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £183 per pupil |
| 2 | The West Park Academy | £140 per pupil |
| 3 | The Parkgate Academy | £125 per pupil |
| 4 | The Sir Donald Bailey Academy | £123 per pupil |
| 5 | The Python Hill Academy | £120 per pupil |
Other costs
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £183 per pupil |
| 2 | The Parkgate Academy | £134 per pupil |
| 3 | The Sir Donald Bailey Academy | £133 per pupil |
| 4 | The St Augustine's Academy | £112 per pupil |
| 5 | The West Park Academy | £95 per pupil |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Parkgate Academy | £17 per square metre |
| 2 | The Python Hill Academy | £16 per square metre |
| 3 | The St Augustine's Academy | £16 per square metre |
| 4 | The Sir Donald Bailey Academy | £15 per square metre |
| 5 | The Forest View Academy | £14 per square metre |
Premises staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Python Hill Academy | £63 per square metre |
| 2 | The Forest View Academy | £61 per square metre |
| 3 | The Parkgate Academy | £52 per square metre |
| 4 | The Marton Academy | £50 per square metre |
| 5 | The St Augustine's Academy | £48 per square metre |
Educational supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir Donald Bailey Academy | £348 per pupil |
| 2 | The Forest View Academy | £326 per pupil |
| 3 | The Python Hill Academy | £323 per pupil |
| 4 | The West Park Academy | £274 per pupil |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The West Park Academy | £389 per pupil |
| 2 | The Parkgate Academy | £362 per pupil |
| 3 | The Python Hill Academy | £309 per pupil |
| 4 | The Marton Academy | £265 per pupil |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £5,425 per pupil |
| 2 | The St Augustine's Academy | £4,735 per pupil |
| 3 | The West Park Academy | £4,677 per pupil |
Educational ICT
Low 7 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £44 per pupil |
| 2 | The Forest View Academy | £34 per pupil |
| 3 | The Parkgate Academy | £34 per pupil |
| 4 | The Sir Donald Bailey Academy | £28 per pupil |
| 5 | The West Park Academy | £28 per pupil |
| 6 | The Python Hill Academy | £20 per pupil |
| 7 | The St Augustine's Academy | £19 per pupil |
Catering staff and supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir Donald Bailey Academy | £279 per pupil |
| 2 | The Forest View Academy | £241 per pupil |
| 3 | The St Augustine's Academy | £217 per pupil |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Forest View Academy | £5,010 per pupil |
| 2 | The Sir Donald Bailey Academy | £4,914 per pupil |
| 3 | The Python Hill Academy | £4,519 per pupil |
Administrative supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Forest View Academy | £129 per pupil |
| 2 | The St Augustine's Academy | £121 per pupil |
Other costs
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Forest View Academy | £91 per pupil |
| 2 | The Python Hill Academy | £87 per pupil |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £15 per square metre |
| 2 | The West Park Academy | £12 per square metre |
Educational supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marton Academy | £394 per pupil |
| 2 | The St Augustine's Academy | £224 per pupil |
Premises staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The West Park Academy | £38 per square metre |