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.
Educational ICT
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcester Sixth Form College | £6 per pupil |
| 2 | John Kyrle High School and Sixth Form Centre Academy | £4 per pupil |
| 3 | King Edward VI College Stourbridge | £0 per pupil |
Other costs
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Kyrle High School and Sixth Form Centre Academy | £298 per pupil |
| 2 | Hereford Sixth Form College | £247 per pupil |
| 3 | King Edward VI College Stourbridge | £235 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Kyrle High School and Sixth Form Centre Academy | £5,723 per pupil |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcester Sixth Form College | £288 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Edward VI College Stourbridge | £68 per square metre |
Administrative supplies
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcester Sixth Form College | £316 per pupil |
| 2 | John Kyrle High School and Sixth Form Centre Academy | £293 per pupil |
| 3 | Hereford Sixth Form College | £272 per pupil |
| 4 | King Edward VI College Stourbridge | £272 per pupil |
| 5 | The Chantry School | £206 per pupil |
Educational supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chantry School | £700 per pupil |
| 2 | Hereford Sixth Form College | £517 per pupil |
| 3 | King Edward VI College Stourbridge | £462 per pupil |
| 4 | John Kyrle High School and Sixth Form Centre Academy | £417 per pupil |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chantry School | £852 per pupil |
| 2 | King Edward VI College Stourbridge | £655 per pupil |
| 3 | John Kyrle High School and Sixth Form Centre Academy | £652 per pupil |
Utilities
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Edward VI College Stourbridge | £18 per square metre |
| 2 | John Kyrle High School and Sixth Form Centre Academy | £14 per square metre |
| 3 | The Chantry School | £14 per square metre |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hereford Sixth Form College | £4,148 per pupil |
| 2 | Worcester Sixth Form College | £3,813 per pupil |
| 3 | King Edward VI College Stourbridge | £3,612 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hereford Sixth Form College | £220 per pupil |
| 2 | The Chantry School | £108 per pupil |
Educational ICT
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chantry School | £18 per pupil |
| 2 | Hereford Sixth Form College | £6 per pupil |
Premises staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hereford Sixth Form College | £54 per square metre |
| 2 | Worcester Sixth Form College | £40 per square metre |
Catering staff and supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Kyrle High School and Sixth Form Centre Academy | £41 per pupil |
| 2 | King Edward VI College Stourbridge | £0 per pupil |
Premises staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chantry School | £35 per square metre |
| 2 | John Kyrle High School and Sixth Form Centre Academy | £31 per square metre |
Other costs
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chantry School | £74 per pupil |
| 2 | Worcester Sixth Form College | £55 per pupil |
Non-educational support staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcester Sixth Form College | £567 per pupil |
| 2 | Hereford Sixth Form College | £561 per pupil |
Utilities
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hereford Sixth Form College | £13 per square metre |
| 2 | Worcester Sixth Form College | £12 per square metre |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chantry School | £5,231 per pupil |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worcester Sixth Form College | £393 per pupil |