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 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £658 per pupil |
| 2 | Newbridge School | £535 per pupil |
Non-educational support staff and services
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £6,002 per pupil |
| 2 | Newbridge School | £5,939 per pupil |
Other costs
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £1,102 per pupil |
| 2 | Newbridge School | £890 per pupil |
Teaching and Teaching support staff
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £33,580 per pupil |
| 2 | Newbridge School | £32,106 per pupil |
Utilities
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £38 per square metre |
Educational supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £851 per pupil |
| 2 | Newbridge School | £440 per pupil |
Premises staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £61 per square metre |
Utilities
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £25 per square metre |
Administrative supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £508 per pupil |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £743 per pupil |
Administrative supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £341 per pupil |
Catering staff and supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £333 per pupil |
Premises staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatchside School | £37 per square metre |