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.
Catering staff and supplies
High 9 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton Hall School | £1,336 per pupil |
| 2 | Euler Academy | £1,202 per pupil |
| 3 | The Sullivan Centre | £1,084 per pupil |
| 4 | Milton School | £794 per pupil |
| 5 | Thorpepark Academy | £553 per pupil |
| 6 | Mountbatten Primary School | £537 per pupil |
| 7 | Griffin Primary School | £496 per pupil |
| 8 | New Pastures Primary School | £489 per pupil |
| 9 | Brooke Primary Academy | £370 per pupil |
Educational ICT
High 9 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £14 per pupil |
| 2 | Bridgeview Special School | £4 per pupil |
| 3 | Thorpepark Academy | -£39 per pupil |
| 4 | Mountbatten Primary School | -£40 per pupil |
| 5 | Marshland Primary Academy | -£42 per pupil |
| 6 | Brooke Primary Academy | -£46 per pupil |
| 7 | New Pastures Primary School | -£47 per pupil |
| 8 | Griffin Primary School | -£48 per pupil |
| 9 | Adwick Primary School | -£55 per pupil |
Utilities
High 7 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland Primary Academy | £36 per square metre |
| 2 | Bridgeview Special School | £34 per square metre |
| 3 | Euler Academy | £33 per square metre |
| 4 | Thorpepark Academy | £24 per square metre |
| 5 | Mountbatten Primary School | £24 per square metre |
| 6 | New Pastures Primary School | £23 per square metre |
| 7 | Adwick Primary School | £20 per square metre |
Non-educational support staff and services
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mountbatten Primary School | £1,098 per pupil |
| 2 | New Pastures Primary School | £900 per pupil |
| 3 | Adwick Primary School | £820 per pupil |
Administrative supplies
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshland Primary Academy | £302 per pupil |
| 2 | Griffin Primary School | £265 per pupil |
| 3 | New Pastures Primary School | £242 per pupil |
Other costs
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton Hall School | £2,567 per pupil |
| 2 | Adwick Primary School | £206 per pupil |
Premises staff and services
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpepark Academy | £74 per square metre |
Teaching and Teaching support staff
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpepark Academy | £6,003 per pupil |
Educational supplies
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brooke Primary Academy | £329 per pupil |
Administrative supplies
Medium 10 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £1,232 per pupil |
| 2 | Brompton Hall School | £868 per pupil |
| 3 | Bridgeview Special School | £761 per pupil |
| 4 | Euler Academy | £671 per pupil |
| 5 | Whitehouse Pupil Referral Unit | £659 per pupil |
| 6 | Milton School | £610 per pupil |
| 7 | Mountbatten Primary School | £242 per pupil |
| 8 | Thorpepark Academy | £225 per pupil |
| 9 | Brooke Primary Academy | £216 per pupil |
| 10 | Adwick Primary School | £186 per pupil |
Other costs
Medium 10 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £880 per pupil |
| 2 | The Venn Boulevard Centre | £719 per pupil |
| 3 | Euler Academy | £680 per pupil |
| 4 | Bridgeview Special School | £492 per pupil |
| 5 | Mountbatten Primary School | £194 per pupil |
| 6 | Griffin Primary School | £163 per pupil |
| 7 | Brooke Primary Academy | £143 per pupil |
| 8 | Marshland Primary Academy | £139 per pupil |
| 9 | Thorpepark Academy | £133 per pupil |
| 10 | New Pastures Primary School | £115 per pupil |
Premises staff and services
Medium 9 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridgeview Special School | £73 per square metre |
| 2 | Euler Academy | £67 per square metre |
| 3 | New Pastures Primary School | £60 per square metre |
| 4 | Griffin Primary School | £60 per square metre |
| 5 | Mountbatten Primary School | £57 per square metre |
| 6 | Brompton Hall School | £55 per square metre |
| 7 | Brooke Primary Academy | £50 per square metre |
| 8 | Adwick Primary School | £49 per square metre |
| 9 | Marshland Primary Academy | £44 per square metre |
Educational supplies
Medium 8 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £2,159 per pupil |
| 2 | Bridgeview Special School | £1,151 per pupil |
| 3 | Milton School | £1,049 per pupil |
| 4 | Euler Academy | £954 per pupil |
| 5 | Mountbatten Primary School | £359 per pupil |
| 6 | Griffin Primary School | £309 per pupil |
| 7 | Marshland Primary Academy | £301 per pupil |
| 8 | Thorpepark Academy | £274 per pupil |
Teaching and Teaching support staff
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £40,398 per pupil |
| 2 | Brompton Hall School | £25,443 per pupil |
| 3 | Whitehouse Pupil Referral Unit | £19,009 per pupil |
| 4 | Milton School | £12,705 per pupil |
| 5 | Brooke Primary Academy | £5,057 per pupil |
| 6 | Griffin Primary School | £4,917 per pupil |
| 7 | Marshland Primary Academy | £4,842 per pupil |
Non-educational support staff and services
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £2,267 per pupil |
| 2 | Euler Academy | £1,961 per pupil |
| 3 | Thorpepark Academy | £904 per pupil |
| 4 | Marshland Primary Academy | £821 per pupil |
| 5 | Griffin Primary School | £791 per pupil |
| 6 | Brooke Primary Academy | £705 per pupil |
Utilities
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton School | £29 per square metre |
| 2 | Whitehouse Pupil Referral Unit | £22 per square metre |
| 3 | The Venn Boulevard Centre | £21 per square metre |
| 4 | Griffin Primary School | £21 per square metre |
| 5 | Brompton Hall School | £19 per square metre |
| 6 | Brooke Primary Academy | £19 per square metre |
Catering staff and supplies
Medium 5 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridgeview Special School | £968 per pupil |
| 2 | The Venn Boulevard Centre | £854 per pupil |
| 3 | Whitehouse Pupil Referral Unit | £709 per pupil |
| 4 | Marshland Primary Academy | £449 per pupil |
| 5 | Adwick Primary School | £369 per pupil |
Educational ICT
Medium 5 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton Hall School | £238 per pupil |
| 2 | Euler Academy | £81 per pupil |
| 3 | Whitehouse Pupil Referral Unit | £74 per pupil |
| 4 | Milton School | £35 per pupil |
| 5 | The Venn Boulevard Centre | £33 per pupil |
Teaching and Teaching support staff
Low 6 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Venn Boulevard Centre | £24,025 per pupil |
| 2 | Euler Academy | £22,753 per pupil |
| 3 | Bridgeview Special School | £21,756 per pupil |
| 4 | Mountbatten Primary School | £5,317 per pupil |
| 5 | Adwick Primary School | £4,986 per pupil |
| 6 | New Pastures Primary School | £4,753 per pupil |
Educational supplies
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Venn Boulevard Centre | £1,511 per pupil |
| 2 | Whitehouse Pupil Referral Unit | £1,023 per pupil |
| 3 | Brompton Hall School | £882 per pupil |
| 4 | Adwick Primary School | £239 per pupil |
| 5 | New Pastures Primary School | £222 per pupil |
Non-educational support staff and services
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton Hall School | £1,899 per pupil |
| 2 | The Venn Boulevard Centre | £1,747 per pupil |
| 3 | Bridgeview Special School | £1,328 per pupil |
| 4 | Milton School | £1,173 per pupil |
| 5 | Whitehouse Pupil Referral Unit | £1,168 per pupil |
Premises staff and services
Low 4 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton School | £57 per square metre |
| 2 | The Venn Boulevard Centre | £47 per square metre |
| 3 | The Sullivan Centre | £32 per square metre |
| 4 | Whitehouse Pupil Referral Unit | £29 per square metre |
Other costs
Low 2 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehouse Pupil Referral Unit | £394 per pupil |
| 2 | Milton School | £243 per pupil |
Utilities
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sullivan Centre | £11 per square metre |
Administrative supplies
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Venn Boulevard Centre | £506 per pupil |