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.
Utilities
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £39 per square metre |
| 2 | Middleton Primary School | £27 per square metre |
| 3 | Cockburn School | £21 per square metre |
Teaching and Teaching support staff
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £10,229 per pupil |
| 2 | Middleton Primary School | £6,038 per pupil |
| 3 | Cockburn Laurence Calvert Academy | £5,521 per pupil |
Educational ICT
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £163 per pupil |
| 2 | Middleton Primary School | £111 per pupil |
Catering staff and supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn School | £433 per pupil |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £2,219 per pupil |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £1,329 per pupil |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £219 per pupil |
| 2 | Cockburn Haigh Road Academy | £201 per pupil |
| 3 | Cockburn School | £155 per pupil |
| 4 | Middleton Primary School | £147 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £57 per square metre |
| 2 | Middleton Primary School | £54 per square metre |
| 3 | Cockburn Laurence Calvert Academy | £36 per square metre |
| 4 | Cockburn School | £34 per square metre |
Educational ICT
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £80 per pupil |
| 2 | Cockburn School | £73 per pupil |
Catering staff and supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £390 per pupil |
| 2 | Cockburn Laurence Calvert Academy | £384 per pupil |
Educational supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £346 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Haigh Road Academy | £961 per pupil |
Utilities
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £18 per square metre |
Administrative supplies
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £70 per pupil |
| 2 | Cockburn Laurence Calvert Academy | £44 per pupil |
| 3 | Cockburn Haigh Road Academy | £44 per pupil |
| 4 | Cockburn School | £33 per pupil |
| 5 | Cockburn John Charles Academy | £31 per pupil |
Educational supplies
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £442 per pupil |
| 2 | Cockburn John Charles Academy | £428 per pupil |
| 3 | Cockburn School | £402 per pupil |
| 4 | Cockburn Haigh Road Academy | £351 per pupil |
Non-educational support staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £497 per pupil |
| 2 | Cockburn School | £463 per pupil |
| 3 | Cockburn John Charles Academy | £418 per pupil |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £6,121 per pupil |
| 2 | Cockburn School | £5,998 per pupil |
Catering staff and supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £262 per pupil |
| 2 | Cockburn John Charles Academy | £1 per pupil |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £0 per square metre |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn John Charles Academy | £0 per square metre |
Educational ICT
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockburn Laurence Calvert Academy | £82 per pupil |