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 7 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beech Academy | £47 per square metre |
| 2 | Hilltop School | £43 per square metre |
| 3 | Abbey School | £32 per square metre |
| 4 | Coppice School | £30 per square metre |
| 5 | Fountaindale School | £27 per square metre |
| 6 | Kingfisher Academy | £24 per square metre |
| 7 | Crags Community School | £21 per square metre |
Other costs
High 6 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crags Community School | £1,873 per pupil |
| 2 | Kelford School | £1,610 per pupil |
| 3 | Kingfisher Academy | £1,353 per pupil |
| 4 | Kenwood Academy | £1,201 per pupil |
| 5 | The Beech Academy | £686 per pupil |
| 6 | Pennine View School | £615 per pupil |
Premises staff and services
High 5 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop School | £106 per square metre |
| 2 | Abbey School | £94 per square metre |
| 3 | Fountaindale School | £83 per square metre |
| 4 | Discovery Academy | £82 per square metre |
| 5 | Coppice School | £79 per square metre |
Catering staff and supplies
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelford School | £1,072 per pupil |
| 2 | Fountaindale School | £684 per pupil |
| 3 | Abbey School | £568 per pupil |
Non-educational support staff and services
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelford School | £3,558 per pupil |
| 2 | Crags Community School | £2,180 per pupil |
Administrative supplies
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kenwood Academy | £866 per pupil |
| 2 | Crags Community School | £326 per pupil |
Educational supplies
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice School | £400 per pupil |
| 2 | Pennine View School | £296 per pupil |
Teaching and Teaching support staff
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop School | £26,592 per pupil |
Educational ICT
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennine View School | £173 per pupil |
Non-educational support staff and services
Medium 14 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lotus Academy | £4,216 per pupil |
| 2 | Kingfisher Academy | £3,534 per pupil |
| 3 | Heatherwood School | £3,514 per pupil |
| 4 | Hilltop School | £3,306 per pupil |
| 5 | Fountaindale School | £3,259 per pupil |
| 6 | Discovery Academy | £3,218 per pupil |
| 7 | The Beech Academy | £3,204 per pupil |
| 8 | North Ridge Community School | £3,040 per pupil |
| 9 | Kenwood Academy | £2,899 per pupil |
| 10 | Pennine View School | £2,893 per pupil |
| 11 | Coppice School | £2,810 per pupil |
| 12 | Bader Academy | £2,759 per pupil |
| 13 | The Willows School | £2,634 per pupil |
| 14 | Abbey School | £2,583 per pupil |
Educational ICT
Medium 13 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kenwood Academy | £345 per pupil |
| 2 | Lotus Academy | £308 per pupil |
| 3 | Discovery Academy | £217 per pupil |
| 4 | Kingfisher Academy | £170 per pupil |
| 5 | Bader Academy | £162 per pupil |
| 6 | Fountaindale School | £156 per pupil |
| 7 | Abbey School | £153 per pupil |
| 8 | North Ridge Community School | £128 per pupil |
| 9 | Kelford School | £118 per pupil |
| 10 | Heatherwood School | £111 per pupil |
| 11 | The Willows School | £109 per pupil |
| 12 | Hilltop School | £42 per pupil |
| 13 | Coppice School | £34 per pupil |
Administrative supplies
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beech Academy | £694 per pupil |
| 2 | Discovery Academy | £614 per pupil |
| 3 | Kelford School | £601 per pupil |
| 4 | Abbey School | £572 per pupil |
| 5 | The Willows School | £543 per pupil |
| 6 | Fountaindale School | £524 per pupil |
| 7 | Bader Academy | £516 per pupil |
| 8 | Heatherwood School | £496 per pupil |
| 9 | Hilltop School | £471 per pupil |
| 10 | Pennine View School | £459 per pupil |
| 11 | Coppice School | £325 per pupil |
Teaching and Teaching support staff
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountaindale School | £30,285 per pupil |
| 2 | Kelford School | £24,157 per pupil |
| 3 | Bader Academy | £21,424 per pupil |
| 4 | Kingfisher Academy | £20,925 per pupil |
| 5 | Heatherwood School | £20,569 per pupil |
| 6 | The Beech Academy | £19,129 per pupil |
| 7 | North Ridge Community School | £18,508 per pupil |
| 8 | Discovery Academy | £17,681 per pupil |
| 9 | The Willows School | £15,882 per pupil |
| 10 | Abbey School | £14,849 per pupil |
| 11 | Crags Community School | £5,413 per pupil |
Catering staff and supplies
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £697 per pupil |
| 2 | North Ridge Community School | £692 per pupil |
| 3 | Heatherwood School | £684 per pupil |
| 4 | Coppice School | £678 per pupil |
| 5 | Pennine View School | £625 per pupil |
| 6 | The Beech Academy | £609 per pupil |
| 7 | Bader Academy | £605 per pupil |
| 8 | Hilltop School | £557 per pupil |
| 9 | The Willows School | £506 per pupil |
Other costs
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lotus Academy | £931 per pupil |
| 2 | Fountaindale School | £648 per pupil |
| 3 | Heatherwood School | £610 per pupil |
| 4 | Bader Academy | £608 per pupil |
| 5 | Discovery Academy | £532 per pupil |
| 6 | Abbey School | £518 per pupil |
| 7 | North Ridge Community School | £505 per pupil |
| 8 | Coppice School | £469 per pupil |
| 9 | The Willows School | £437 per pupil |
Premises staff and services
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beech Academy | £105 per square metre |
| 2 | Kelford School | £83 per square metre |
| 3 | Pennine View School | £69 per square metre |
| 4 | Lotus Academy | £66 per square metre |
| 5 | The Willows School | £62 per square metre |
| 6 | Heatherwood School | £58 per square metre |
| 7 | North Ridge Community School | £50 per square metre |
Utilities
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Willows School | £30 per square metre |
| 2 | Discovery Academy | £24 per square metre |
| 3 | Pennine View School | £23 per square metre |
| 4 | Heatherwood School | £23 per square metre |
| 5 | Kelford School | £22 per square metre |
| 6 | Bader Academy | £20 per square metre |
| 7 | Lotus Academy | £18 per square metre |
Educational supplies
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lotus Academy | £1,800 per pupil |
| 2 | The Beech Academy | £1,375 per pupil |
| 3 | Fountaindale School | £996 per pupil |
| 4 | Bader Academy | £950 per pupil |
| 5 | North Ridge Community School | £659 per pupil |
Educational supplies
Low 9 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Academy | £921 per pupil |
| 2 | Kenwood Academy | £789 per pupil |
| 3 | Kingfisher Academy | £702 per pupil |
| 4 | Abbey School | £572 per pupil |
| 5 | The Willows School | £561 per pupil |
| 6 | Kelford School | £550 per pupil |
| 7 | Hilltop School | £520 per pupil |
| 8 | Heatherwood School | £446 per pupil |
| 9 | Crags Community School | £223 per pupil |
Catering staff and supplies
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crags Community School | £274 per pupil |
| 2 | Lotus Academy | £260 per pupil |
| 3 | Kenwood Academy | £212 per pupil |
| 4 | Kingfisher Academy | £105 per pupil |
Teaching and Teaching support staff
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lotus Academy | £21,850 per pupil |
| 2 | Kenwood Academy | £19,631 per pupil |
| 3 | Coppice School | £19,006 per pupil |
| 4 | Pennine View School | £15,955 per pupil |
Premises staff and services
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bader Academy | £42 per square metre |
| 2 | Kingfisher Academy | £34 per square metre |
| 3 | Crags Community School | £8 per square metre |
Administrative supplies
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lotus Academy | £654 per pupil |
| 2 | Kingfisher Academy | £488 per pupil |
| 3 | North Ridge Community School | £356 per pupil |
Educational ICT
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beech Academy | £65 per pupil |
| 2 | Crags Community School | £25 per pupil |
Other costs
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop School | £185 per pupil |
Utilities
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Ridge Community School | £13 per square metre |