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 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Wood - A Specialist Academy | £1,110 per pupil |
| 2 | St Bernard's School | £658 per pupil |
Premises staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence School | £103 per square metre |
Non-educational support staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's School | £6,091 per pupil |
Other costs
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's School | £547 per pupil |
| 2 | Aegir - A Specialist Academy | £419 per pupil |
| 3 | Warren Wood - A Specialist Academy | £366 per pupil |
| 4 | St Lawrence School | £284 per pupil |
Teaching and Teaching support staff
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence School | £15,326 per pupil |
| 2 | Warren Wood - A Specialist Academy | £15,158 per pupil |
| 3 | Aegir - A Specialist Academy | £14,681 per pupil |
| 4 | St Bernard's School | £14,529 per pupil |
Educational ICT
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence School | £44 per pupil |
| 2 | Aegir - A Specialist Academy | £27 per pupil |
| 3 | Warren Wood - A Specialist Academy | £14 per pupil |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aegir - A Specialist Academy | £810 per pupil |
| 2 | St Lawrence School | £745 per pupil |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence School | £432 per pupil |
| 2 | St Bernard's School | £363 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence School | £29 per square metre |
| 2 | St Bernard's School | £21 per square metre |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence School | £450 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's School | £60 per square metre |
Non-educational support staff and services
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Wood - A Specialist Academy | £1,542 per pupil |
| 2 | Aegir - A Specialist Academy | £1,428 per pupil |
| 3 | St Lawrence School | £1,242 per pupil |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aegir - A Specialist Academy | £277 per pupil |
| 2 | Warren Wood - A Specialist Academy | £203 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Wood - A Specialist Academy | £43 per square metre |
| 2 | Aegir - A Specialist Academy | £7 per square metre |
Utilities
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Wood - A Specialist Academy | £15 per square metre |
| 2 | Aegir - A Specialist Academy | £1 per square metre |
Educational supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's School | £690 per pupil |
| 2 | Warren Wood - A Specialist Academy | £517 per pupil |
Catering staff and supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aegir - A Specialist Academy | £156 per pupil |
Educational ICT
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's School | £87 per pupil |