Spending focus for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £175 per pupil |
| 2 | Waterside Academy | £2 per pupil |
| 3 | Haggerston School | £0 per pupil |
| 4 | Cumberland Community School | -£4 per pupil |
Non-educational support staff and services
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £1,459 per pupil |
| 2 | Waterside Academy | £1,454 per pupil |
| 3 | Haggerston School | £1,072 per pupil |
Premises staff and services
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £69 per square metre |
| 2 | Haggerston School | £68 per square metre |
| 3 | The Excelsior Academy | £51 per square metre |
Administrative supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £624 per pupil |
| 2 | Cumberland Community School | £430 per pupil |
| 3 | Haggerston School | £405 per pupil |
Teaching and Teaching support staff
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haggerston School | £7,455 per pupil |
| 2 | The Excelsior Academy | £7,412 per pupil |
Utilities
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haggerston School | £40 per square metre |
| 2 | The Excelsior Academy | £26 per square metre |
Educational supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £1,382 per pupil |
| 2 | Haggerston School | £765 per pupil |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cumberland Community School | £1,962 per pupil |
Catering staff and supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £573 per pupil |
| 2 | Cumberland Community School | £311 per pupil |
| 3 | The Excelsior Academy | £305 per pupil |
| 4 | Forest Gate Community School | £210 per pupil |
| 5 | University Technical College Norfolk | £140 per pupil |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £321 per pupil |
| 2 | University Technical College Norfolk | £229 per pupil |
| 3 | Haggerston School | £214 per pupil |
| 4 | Waterside Academy | £167 per pupil |
Administrative supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £611 per pupil |
| 2 | The Excelsior Academy | £389 per pupil |
| 3 | Forest Gate Community School | £298 per pupil |
Non-educational support staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cumberland Community School | £1,078 per pupil |
| 2 | University Technical College Norfolk | £1,001 per pupil |
| 3 | Forest Gate Community School | £835 per pupil |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £7,563 per pupil |
| 2 | University Technical College Norfolk | £6,119 per pupil |
| 3 | Cumberland Community School | £6,103 per pupil |
Educational ICT
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £20 per pupil |
| 2 | Forest Gate Community School | £6 per pupil |
Educational supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Excelsior Academy | £586 per pupil |
| 2 | Forest Gate Community School | £389 per pupil |
Premises staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Community School | £45 per square metre |
Utilities
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Community School | £21 per square metre |
Utilities
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £15 per square metre |
| 2 | University Technical College Norfolk | £12 per square metre |
| 3 | Cumberland Community School | £0 per square metre |
Premises staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | University Technical College Norfolk | £21 per square metre |
| 2 | Cumberland Community School | £6 per square metre |
Educational supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £490 per pupil |
| 2 | Cumberland Community School | £412 per pupil |
Other costs
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Community School | £108 per pupil |
Teaching and Teaching support staff
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Gate Community School | £5,876 per pupil |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haggerston School | £187 per pupil |