ELM TREE MULTI ACADEMY TRUST

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.

Educational supplies

Medium 2 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 North Leamington School £536 per pupil
2 Telford Junior School £270 per pupil

Premises staff and services

Medium 2 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 Telford Junior School £51 per square metre
2 North Leamington School £37 per square metre

Utilities

Medium 2 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 Telford Junior School £20 per square metre
2 North Leamington School £16 per square metre

Catering staff and supplies

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 North Leamington School £274 per pupil

Educational ICT

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 North Leamington School £15 per pupil

Non-educational support staff and services

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 North Leamington School £928 per pupil

Other costs

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 North Leamington School £104 per pupil

Administrative supplies

Low 2 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 North Leamington School £98 per pupil
2 Telford Junior School £71 per pupil

Teaching and Teaching support staff

Low 2 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 North Leamington School £5,168 per pupil
2 Telford Junior School £4,367 per pupil

Catering staff and supplies

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Telford Junior School £250 per pupil

Educational ICT

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Telford Junior School £29 per pupil

Non-educational support staff and services

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Telford Junior School £494 per pupil

Other costs

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Telford Junior School £53 per pupil