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.
Administrative supplies
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £3,750 per pupil |
Premises staff and services
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Lodge School | £103 per square metre |
Other costs
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Lodge School | £711 per pupil |
| 2 | The Windmill School | £583 per pupil |
Teaching and Teaching support staff
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £33,171 per pupil |
| 2 | Oak Lodge School | £28,389 per pupil |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £625 per pupil |
Utilities
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £16 per square metre |
Administrative supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Lodge School | £468 per pupil |
Educational ICT
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Lodge School | £151 per pupil |
Non-educational support staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Lodge School | £4,356 per pupil |
Educational supplies
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £933 per pupil |
| 2 | Oak Lodge School | £488 per pupil |
Educational ICT
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £138 per pupil |
Non-educational support staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £1,550 per pupil |
Premises staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Windmill School | £41 per square metre |
Catering staff and supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Lodge School | £0 per pupil |
Utilities
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Lodge School | £13 per square metre |