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.
Premises staff and services
High 6 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bridge School | £347 per square metre |
| 2 | Brays School | £163 per square metre |
| 3 | High Point Academy | £135 per square metre |
| 4 | Hallmoor School | £125 per square metre |
| 5 | Leycroft Academy | £124 per square metre |
| 6 | Kitts Green Academy | £91 per square metre |
Catering staff and supplies
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kitts Green Academy | £1,328 per pupil |
| 2 | The Heights Academy | £1,184 per pupil |
| 3 | Brays School | £1,011 per pupil |
| 4 | The Bridge School | £989 per pupil |
Educational ICT
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallmoor School | £0 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallmoor School | £15,499 per pupil |
Utilities
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bridge School | £31 per square metre |
| 2 | Hallmoor School | £28 per square metre |
| 3 | Brays School | £26 per square metre |
| 4 | Leycroft Academy | £24 per square metre |
| 5 | The Heights Academy | £19 per square metre |
| 6 | Kitts Green Academy | £19 per square metre |
| 7 | High Point Academy | £19 per square metre |
Non-educational support staff and services
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brays School | £3,623 per pupil |
| 2 | The Heights Academy | £2,917 per pupil |
| 3 | Kitts Green Academy | £2,553 per pupil |
| 4 | The Bridge School | £2,230 per pupil |
| 5 | Leycroft Academy | £1,761 per pupil |
| 6 | Hallmoor School | £1,580 per pupil |
Other costs
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £606 per pupil |
| 2 | Brays School | £454 per pupil |
| 3 | Leycroft Academy | £379 per pupil |
| 4 | The Bridge School | £323 per pupil |
| 5 | High Point Academy | £286 per pupil |
| 6 | Hallmoor School | £279 per pupil |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £692 per pupil |
| 2 | Kitts Green Academy | £663 per pupil |
| 3 | Brays School | £576 per pupil |
| 4 | The Bridge School | £448 per pupil |
| 5 | High Point Academy | £448 per pupil |
Educational supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £1,736 per pupil |
| 2 | Brays School | £789 per pupil |
| 3 | Kitts Green Academy | £783 per pupil |
| 4 | Hallmoor School | £569 per pupil |
| 5 | Leycroft Academy | £387 per pupil |
Educational ICT
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £41 per pupil |
| 2 | Brays School | £33 per pupil |
| 3 | Leycroft Academy | £23 per pupil |
Catering staff and supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leycroft Academy | £860 per pupil |
| 2 | Hallmoor School | £602 per pupil |
| 3 | High Point Academy | £556 per pupil |
Teaching and Teaching support staff
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kitts Green Academy | £30,873 per pupil |
| 2 | The Heights Academy | £29,285 per pupil |
Premises staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Academy | £48 per square metre |
Teaching and Teaching support staff
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brays School | £21,994 per pupil |
| 2 | The Bridge School | £21,310 per pupil |
| 3 | Leycroft Academy | £19,562 per pupil |
| 4 | High Point Academy | £19,160 per pupil |
Educational ICT
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kitts Green Academy | £69 per pupil |
| 2 | The Bridge School | £56 per pupil |
| 3 | High Point Academy | £56 per pupil |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Point Academy | £579 per pupil |
| 2 | The Bridge School | £453 per pupil |
Administrative supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leycroft Academy | £270 per pupil |
| 2 | Hallmoor School | £257 per pupil |
Non-educational support staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Point Academy | £1,787 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kitts Green Academy | £312 per pupil |