EXCEED ACADEMIES TRUST

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.

Premises staff and services

High 14 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Bradford Alternative Provision Academy £207 per square metre
2 Park Aspire Alternative Provision Academy £143 per square metre
3 Horton Park Primary School £130 per square metre
4 Cottingley Village Primary School £121 per square metre
5 Horton Grange Primary School £109 per square metre
6 Copthorne Primary School £103 per square metre
7 Bowling Park Primary School £100 per square metre
8 Oastlers School £90 per square metre
9 Knowleswood Primary School £79 per square metre
10 Baildon Glen Primary School £78 per square metre
11 Harden Primary School £75 per square metre
12 Holybrook Primary School £73 per square metre
13 Cavendish Primary School £61 per square metre
14 Appleton Academy £60 per square metre

Utilities

High 7 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Park Aspire Alternative Provision Academy £35 per square metre
2 Copthorne Primary School £30 per square metre
3 Cottingley Village Primary School £24 per square metre
4 Baildon Glen Primary School £23 per square metre
5 Horton Park Primary School £23 per square metre
6 Holybrook Primary School £23 per square metre
7 Bowling Park Primary School £21 per square metre

Educational ICT

High 3 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Horton Park Primary School £185 per pupil
2 Cottingley Village Primary School £142 per pupil
3 Knowleswood Primary School £137 per pupil

Other costs

High 3 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Knowleswood Primary School £192 per pupil
2 Bowling Park Primary School £172 per pupil
3 Cottingley Village Primary School £138 per pupil

Catering staff and supplies

High 2 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Oastlers School £1,238 per pupil
2 Harden Primary School £399 per pupil

Educational supplies

High 2 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Bradford Alternative Provision Academy £3,567 per pupil
2 Harden Primary School £697 per pupil

Non-educational support staff and services

High 2 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Harden Primary School £3,463 per pupil
2 Appleton Academy £1,241 per pupil

Teaching and Teaching support staff

High 2 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Harden Primary School £6,933 per pupil
2 Knowleswood Primary School £6,531 per pupil

Other costs

Medium 11 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Bradford Alternative Provision Academy £771 per pupil
2 Park Aspire Alternative Provision Academy £679 per pupil
3 Oastlers School £458 per pupil
4 Appleton Academy £249 per pupil
5 Baildon Glen Primary School £196 per pupil
6 Harden Primary School £190 per pupil
7 Holybrook Primary School £161 per pupil
8 Cavendish Primary School £150 per pupil
9 Horton Park Primary School £147 per pupil
10 Copthorne Primary School £141 per pupil
11 Horton Grange Primary School £105 per pupil

Administrative supplies

Medium 10 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Park Aspire Alternative Provision Academy £711 per pupil
2 Knowleswood Primary School £208 per pupil
3 Baildon Glen Primary School £191 per pupil
4 Holybrook Primary School £178 per pupil
5 Cottingley Village Primary School £173 per pupil
6 Cavendish Primary School £170 per pupil
7 Bowling Park Primary School £156 per pupil
8 Horton Park Primary School £141 per pupil
9 Copthorne Primary School £114 per pupil
10 Horton Grange Primary School £114 per pupil

Catering staff and supplies

Medium 9 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Park Aspire Alternative Provision Academy £813 per pupil
2 Baildon Glen Primary School £490 per pupil
3 Horton Park Primary School £420 per pupil
4 Knowleswood Primary School £388 per pupil
5 Bowling Park Primary School £351 per pupil
6 Appleton Academy £336 per pupil
7 Horton Grange Primary School £329 per pupil
8 Cottingley Village Primary School £300 per pupil
9 Copthorne Primary School £297 per pupil

Educational ICT

Medium 8 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Bradford Alternative Provision Academy £345 per pupil
2 Oastlers School £158 per pupil
3 Park Aspire Alternative Provision Academy £105 per pupil
4 Appleton Academy £97 per pupil
5 Harden Primary School £91 per pupil
6 Holybrook Primary School £83 per pupil
7 Cavendish Primary School £79 per pupil
8 Bowling Park Primary School £56 per pupil

Utilities

Medium 6 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Bradford Alternative Provision Academy £27 per square metre
2 Oastlers School £23 per square metre
3 Horton Grange Primary School £23 per square metre
4 Harden Primary School £19 per square metre
5 Knowleswood Primary School £18 per square metre
6 Appleton Academy £14 per square metre

Teaching and Teaching support staff

Medium 5 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Park Aspire Alternative Provision Academy £31,362 per pupil
2 Bradford Alternative Provision Academy £29,923 per pupil
3 Oastlers School £19,269 per pupil
4 Holybrook Primary School £5,866 per pupil
5 Bowling Park Primary School £5,489 per pupil

Educational supplies

Medium 5 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Oastlers School £1,646 per pupil
2 Park Aspire Alternative Provision Academy £652 per pupil
3 Knowleswood Primary School £331 per pupil
4 Cavendish Primary School £261 per pupil
5 Baildon Glen Primary School £194 per pupil

Non-educational support staff and services

Low 12 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Oastlers School £2,163 per pupil
2 Park Aspire Alternative Provision Academy £1,873 per pupil
3 Bradford Alternative Provision Academy £1,806 per pupil
4 Knowleswood Primary School £562 per pupil
5 Horton Park Primary School £552 per pupil
6 Holybrook Primary School £546 per pupil
7 Baildon Glen Primary School £531 per pupil
8 Cavendish Primary School £522 per pupil
9 Copthorne Primary School £466 per pupil
10 Horton Grange Primary School £431 per pupil
11 Bowling Park Primary School £408 per pupil
12 Cottingley Village Primary School £360 per pupil

Educational supplies

Low 7 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Appleton Academy £358 per pupil
2 Holybrook Primary School £347 per pupil
3 Horton Park Primary School £273 per pupil
4 Bowling Park Primary School £224 per pupil
5 Cottingley Village Primary School £208 per pupil
6 Copthorne Primary School £198 per pupil
7 Horton Grange Primary School £177 per pupil

Teaching and Teaching support staff

Low 7 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Baildon Glen Primary School £6,250 per pupil
2 Appleton Academy £5,733 per pupil
3 Cavendish Primary School £5,441 per pupil
4 Horton Park Primary School £5,216 per pupil
5 Copthorne Primary School £4,685 per pupil
6 Horton Grange Primary School £4,640 per pupil
7 Cottingley Village Primary School £4,398 per pupil

Administrative supplies

Low 4 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Bradford Alternative Provision Academy £647 per pupil
2 Oastlers School £521 per pupil
3 Appleton Academy £166 per pupil
4 Harden Primary School £8 per pupil

Educational ICT

Low 3 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Copthorne Primary School £48 per pupil
2 Horton Grange Primary School £38 per pupil
3 Baildon Glen Primary School £31 per pupil

Catering staff and supplies

Low 3 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Holybrook Primary School £336 per pupil
2 Bradford Alternative Provision Academy £319 per pupil
3 Cavendish Primary School £319 per pupil

Utilities

Low 1 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Cavendish Primary School £10 per square metre