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.
Non-educational support staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coventry Alternative Provision Academy | £11,341 per pupil |
| 2 | Solihull Alternative Provision Academy | £11,002 per pupil |
Premises staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coventry Alternative Provision Academy | £85 per square metre |
| 2 | Solihull Alternative Provision Academy | £83 per square metre |
Administrative supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Alternative Provision Academy | £1,244 per pupil |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Daylesford Academy | £902 per pupil |
| 2 | Solihull Alternative Provision Academy | £702 per pupil |
| 3 | Coventry Alternative Provision Academy | £633 per pupil |
Teaching and Teaching support staff
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coventry Alternative Provision Academy | £24,584 per pupil |
| 2 | Solihull Alternative Provision Academy | £22,882 per pupil |
| 3 | Daylesford Academy | £18,576 per pupil |
Utilities
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Alternative Provision Academy | £24 per square metre |
| 2 | Daylesford Academy | £21 per square metre |
| 3 | Coventry Alternative Provision Academy | £19 per square metre |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coventry Alternative Provision Academy | £2,590 per pupil |
| 2 | Solihull Alternative Provision Academy | £2,258 per pupil |
Administrative supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Daylesford Academy | £1,068 per pupil |
| 2 | Coventry Alternative Provision Academy | £811 per pupil |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Daylesford Academy | £163 per pupil |
| 2 | Coventry Alternative Provision Academy | £60 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Alternative Provision Academy | £825 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Daylesford Academy | £6,089 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coventry Alternative Provision Academy | £338 per pupil |
| 2 | Daylesford Academy | £256 per pupil |
Educational ICT
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Alternative Provision Academy | £108 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Daylesford Academy | £987 per pupil |
Premises staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Daylesford Academy | £54 per square metre |