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.
Administrative supplies
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £4,028 per pupil |
| 2 | Engage Academy | £2,171 per pupil |
| 3 | Enrich Academy | £2,163 per pupil |
| 4 | Reach Academy | £1,823 per pupil |
| 5 | Ethos College | £1,777 per pupil |
| 6 | Elements Academy | £1,567 per pupil |
Other costs
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ethos College | £1,772 per pupil |
| 2 | Engage Academy | £1,480 per pupil |
| 3 | Evolve Academy | £1,040 per pupil |
| 4 | Enrich Academy | £978 per pupil |
Utilities
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enrich Academy | £61 per square metre |
| 2 | Elements Academy | £49 per square metre |
| 3 | Engage Academy | £42 per square metre |
| 4 | Ethos College | £29 per square metre |
Educational supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enrich Academy | £3,808 per pupil |
| 2 | Ethos College | £3,373 per pupil |
| 3 | Engage Academy | £2,846 per pupil |
Premises staff and services
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Engage Academy | £159 per square metre |
| 2 | Ethos College | £142 per square metre |
| 3 | Enrich Academy | £113 per square metre |
Educational ICT
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enrich Academy | £526 per pupil |
| 2 | Evolve Academy | £449 per pupil |
| 3 | Elements Academy | £324 per pupil |
Teaching and Teaching support staff
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Engage Academy | £32,018 per pupil |
| 2 | Ethos College | £29,245 per pupil |
| 3 | Reach Academy | £28,200 per pupil |
| 4 | Enrich Academy | £24,684 per pupil |
Educational ICT
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £667 per pupil |
| 2 | Ethos College | £645 per pupil |
| 3 | Engage Academy | £445 per pupil |
Non-educational support staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Engage Academy | £3,196 per pupil |
| 2 | Reach Academy | £2,353 per pupil |
| 3 | Ethos College | £2,012 per pupil |
Catering staff and supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £795 per pupil |
| 2 | Elements Academy | £695 per pupil |
| 3 | Enrich Academy | £548 per pupil |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £2,828 per pupil |
| 2 | Elements Academy | £1,748 per pupil |
| 3 | Evolve Academy | £1,707 per pupil |
Other costs
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £1,227 per pupil |
| 2 | Elements Academy | £882 per pupil |
Premises staff and services
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £87 per square metre |
| 2 | Reach Academy | £86 per square metre |
Utilities
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £26 per square metre |
Catering staff and supplies
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ethos College | £500 per pupil |
| 2 | Evolve Academy | £403 per pupil |
| 3 | Engage Academy | £0 per pupil |
Non-educational support staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £1,401 per pupil |
| 2 | Enrich Academy | £1,326 per pupil |
| 3 | Elements Academy | £1,150 per pupil |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £23,749 per pupil |
| 2 | Elements Academy | £21,466 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £14 per square metre |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elements Academy | £41 per square metre |