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 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £2,423 per pupil |
| 2 | Capella House School | £2,306 per pupil |
| 3 | Clarendon School | £2,277 per pupil |
Non-educational support staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £8,184 per pupil |
| 2 | Clarendon School | £5,573 per pupil |
Educational ICT
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clarendon School | £309 per pupil |
Educational supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clarendon School | £1,776 per pupil |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clarendon School | £1,316 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clarendon School | £26,278 per pupil |
Administrative supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £604 per pupil |
| 2 | Capella House School | £603 per pupil |
| 3 | Clarendon School | £458 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £21 per square metre |
| 2 | Clarendon School | £13 per square metre |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £310 per pupil |
| 2 | Strathmore School | £164 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clarendon School | £30 per square metre |
Other costs
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £537 per pupil |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £32,224 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £451 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £3,341 per pupil |
Premises staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £58 per square metre |
| 2 | Capella House School | £21 per square metre |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Strathmore School | £775 per pupil |
Other costs
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £268 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £18,612 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Capella House School | £2 per square metre |