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 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £1,606 per pupil |
Teaching and Teaching support staff
High 1 out of 1 school in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £28,694 per pupil |
Catering staff and supplies
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £689 per pupil |
Non-educational support staff and services
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £3,383 per pupil |
Other costs
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £628 per pupil |
Utilities
Medium 1 out of 1 school in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £15 per square metre |
Educational ICT
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £133 per pupil |
Educational supplies
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £928 per pupil |
Premises staff and services
Low 1 out of 1 school in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haybrook College | £33 per square metre |