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.
Non-educational support staff and services
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £1,926 per pupil |
| 2 | The Excelsior Academy | £1,691 per pupil |
| 3 | Haggerston School | £1,616 per pupil |
| 4 | University Technical College Norfolk | £1,487 per pupil |
Utilities
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £28 per square metre |
| 2 | Haggerston School | £28 per square metre |
| 3 | Waterside Academy | £22 per square metre |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haggerston School | £79 per square metre |
| 2 | University Technical College Norfolk | £54 per square metre |
Administrative supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £635 per pupil |
| 2 | Cumberland Community School | £468 per pupil |
Catering staff and supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £501 per pupil |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cumberland Community School | £1,856 per pupil |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haggerston School | £7,890 per pupil |
Catering staff and supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £381 per pupil |
| 2 | Cumberland Community School | £285 per pupil |
| 3 | Haggerston School | £252 per pupil |
| 4 | Forest Gate Community School | £226 per pupil |
| 5 | University Technical College Norfolk | £166 per pupil |
Administrative supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £690 per pupil |
| 2 | The Excelsior Academy | £388 per pupil |
| 3 | Forest Gate Community School | £315 per pupil |
Educational ICT
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £113 per pupil |
| 2 | Haggerston School | £105 per pupil |
| 3 | Cumberland Community School | £69 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Community School | £42 per square metre |
| 2 | The Excelsior Academy | £29 per square metre |
| 3 | Cumberland Community School | £23 per square metre |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £7,933 per pupil |
| 2 | The Excelsior Academy | £7,409 per pupil |
| 3 | University Technical College Norfolk | £6,676 per pupil |
Other costs
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haggerston School | £217 per pupil |
| 2 | University Technical College Norfolk | £189 per pupil |
| 3 | Waterside Academy | £165 per pupil |
Non-educational support staff and services
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cumberland Community School | £1,300 per pupil |
| 2 | Forest Gate Community School | £1,078 per pupil |
Educational supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £359 per pupil |
Utilities
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Community School | £17 per square metre |
Educational supplies
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £608 per pupil |
| 2 | Haggerston School | £500 per pupil |
| 3 | Forest Gate Community School | £491 per pupil |
| 4 | Cumberland Community School | £465 per pupil |
| 5 | Waterside Academy | £460 per pupil |
Educational ICT
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £71 per pupil |
| 2 | Forest Gate Community School | £68 per pupil |
| 3 | Waterside Academy | £58 per pupil |
Other costs
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £120 per pupil |
| 2 | Forest Gate Community School | £113 per pupil |
Utilities
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £12 per square metre |
| 2 | Cumberland Community School | £0 per square metre |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cumberland Community School | £6,359 per pupil |
| 2 | Forest Gate Community School | £6,151 per pupil |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £33 per square metre |
Administrative supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haggerston School | £158 per pupil |