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 supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brooke School | £1,045 per pupil |
Utilities
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brooke School | £28 per square metre |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welcombe Hills School | £3,997 per pupil |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welcombe Hills School | £350 per pupil |
| 2 | Brooke School | £307 per pupil |
| 3 | Woodlands | £296 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands | £75 per square metre |
| 2 | Welcombe Hills School | £68 per square metre |
| 3 | Brooke School | £63 per square metre |
Teaching and Teaching support staff
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welcombe Hills School | £23,820 per pupil |
| 2 | Brooke School | £22,293 per pupil |
| 3 | Woodlands | £21,696 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands | £2,867 per pupil |
| 2 | Brooke School | £2,375 per pupil |
Administrative supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welcombe Hills School | £416 per pupil |
| 2 | Woodlands | £279 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welcombe Hills School | £397 per pupil |
| 2 | Woodlands | £316 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welcombe Hills School | £25 per square metre |
| 2 | Woodlands | £24 per square metre |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands | £419 per pupil |
Educational ICT
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brooke School | £70 per pupil |
| 2 | Woodlands | £66 per pupil |
| 3 | Welcombe Hills School | £63 per pupil |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brooke School | £324 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brooke School | £310 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welcombe Hills School | £505 per pupil |