Spending priorities 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.
High priority
Administrative supplies
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £5,765 per pupil |
| 2 | Engage Academy | £3,592 per pupil |
| 3 | Ethos College | £1,785 per pupil |
| 4 | Enrich Academy | £1,153 per pupil |
| 5 | Elements Academy | £1,142 per pupil |
Other costs
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £4,551 per pupil |
| 2 | Enrich Academy | £4,031 per pupil |
| 3 | Evolve Academy | £2,726 per pupil |
Non-educational support staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £4,865 per pupil |
| 2 | Engage Academy | £4,062 per pupil |
Premises staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Engage Academy | £176 per square metre |
| 2 | Enrich Academy | £126 per square metre |
Educational ICT
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £659 per pupil |
| 2 | Enrich Academy | £385 per pupil |
Educational supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £278 per pupil |
| 2 | Elements Academy | £228 per pupil |
Utilities
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enrich Academy | £55 per square metre |
| 2 | Elements Academy | £41 per square metre |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £1,500 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £43,426 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Engage Academy | £1,286 per pupil |
| 2 | Elements Academy | £712 per pupil |
| 3 | Enrich Academy | £462 per pupil |
| 4 | Ethos College | £457 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £32,226 per pupil |
| 2 | Engage Academy | £29,789 per pupil |
| 3 | Ethos College | £28,435 per pupil |
| 4 | Enrich Academy | £24,091 per pupil |
Educational ICT
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £361 per pupil |
| 2 | Ethos College | £316 per pupil |
| 3 | Engage Academy | £284 per pupil |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £1,547 per pupil |
| 2 | Enrich Academy | £1,345 per pupil |
| 3 | Engage Academy | £1,005 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Engage Academy | £1,110 per pupil |
| 2 | Ethos College | £935 per pupil |
| 3 | Elements Academy | £847 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ethos College | £3,577 per pupil |
| 2 | Evolve Academy | £2,845 per pupil |
| 3 | Enrich Academy | £2,364 per pupil |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £30 per square metre |
| 2 | Engage Academy | £25 per square metre |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £84 per square metre |
| 2 | Ethos College | £76 per square metre |
Administrative supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £1,907 per pupil |
Low priority
Utilities
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ethos College | £13 per square metre |
| 2 | Reach Academy | £8 per square metre |
Premises staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reach Academy | £48 per square metre |
| 2 | Elements Academy | £35 per square metre |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ethos College | £1,222 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evolve Academy | £455 per pupil |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elements Academy | £134 per pupil |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elements Academy | £2,096 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elements Academy | £21,659 per pupil |