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 | Hospital and Outreach Education | £0 per pupil |
| 2 | Cherry Tree Learning Centre | £0 per pupil |
Administrative supplies
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hospital and Outreach Education | £2,422 per pupil |
Non-educational support staff and services
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hospital and Outreach Education | £3,755 per pupil |
| 2 | Cherry Tree Learning Centre | £3,040 per pupil |
Utilities
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Learning Centre | £23 per square metre |
| 2 | Hospital and Outreach Education | £17 per square metre |
Administrative supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Learning Centre | £1,451 per pupil |
Teaching and Teaching support staff
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Learning Centre | £25,585 per pupil |
Catering staff and supplies
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hospital and Outreach Education | £0 per pupil |
| 2 | Cherry Tree Learning Centre | £0 per pupil |
Educational supplies
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hospital and Outreach Education | £1,050 per pupil |
| 2 | Cherry Tree Learning Centre | £912 per pupil |
Other costs
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hospital and Outreach Education | £33 per pupil |
| 2 | Cherry Tree Learning Centre | £29 per pupil |
Premises staff and services
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Learning Centre | £49 per square metre |
| 2 | Hospital and Outreach Education | £37 per square metre |
Teaching and Teaching support staff
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hospital and Outreach Education | £23,804 per pupil |