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 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £1,532 per pupil |
Educational ICT
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £314 per pupil |
| 2 | Forwards Centre | £277 per pupil |
| 3 | Lever Park School | £262 per pupil |
| 4 | Youth Challenge Pru | £221 per pupil |
Non-educational support staff and services
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £2,643 per pupil |
| 2 | Lever Park School | £2,331 per pupil |
| 3 | Youth Challenge Pru | £2,316 per pupil |
| 4 | Forwards Centre | £1,963 per pupil |
Other costs
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £1,082 per pupil |
| 2 | Youth Challenge Pru | £732 per pupil |
| 3 | Lever Park School | £552 per pupil |
| 4 | Forwards Centre | £379 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Youth Challenge Pru | £2,161 per pupil |
| 2 | Forwards Centre | £850 per pupil |
| 3 | Park School Teaching Service | £824 per pupil |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £759 per pupil |
| 2 | Forwards Centre | £603 per pupil |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £25,708 per pupil |
| 2 | Forwards Centre | £25,588 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £26 per square metre |
| 2 | Lever Park School | £26 per square metre |
Catering staff and supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £779 per pupil |
| 2 | Youth Challenge Pru | £697 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £64 per square metre |
Premises staff and services
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forwards Centre | £52 per square metre |
| 2 | Lever Park School | £42 per square metre |
| 3 | Youth Challenge Pru | £40 per square metre |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £25,551 per pupil |
| 2 | Youth Challenge Pru | £24,921 per pupil |
Utilities
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £11 per square metre |
| 2 | Youth Challenge Pru | £1 per square metre |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Youth Challenge Pru | £456 per pupil |
| 2 | Lever Park School | £444 per pupil |
Catering staff and supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park School Teaching Service | £441 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lever Park School | £1,054 per pupil |