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 7 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem South Academy | £1,788 per pupil |
| 2 | The Aspire Academy | £1,389 per pupil |
| 3 | Peak School | £988 per pupil |
| 4 | Stanton Vale School | £958 per pupil |
| 5 | Bennerley Fields School | £723 per pupil |
| 6 | The Fountains High School | £583 per pupil |
| 7 | Elmsleigh Infant & Nursery School | £364 per pupil |
Premises staff and services
High 4 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem North Academy | £172 per square metre |
| 2 | Holbrook School for Autism | £108 per square metre |
| 3 | The Fountains Primary School | £98 per square metre |
| 4 | Bracken Hill School | £96 per square metre |
Other costs
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem North Academy | £3,149 per pupil |
| 2 | Holbrook School for Autism | £1,111 per pupil |
| 3 | Elmsleigh Infant & Nursery School | £323 per pupil |
Catering staff and supplies
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak School | £719 per pupil |
| 2 | Elmsleigh Infant & Nursery School | £479 per pupil |
Non-educational support staff and services
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak School | £5,766 per pupil |
| 2 | Elmsleigh Infant & Nursery School | £1,421 per pupil |
Utilities
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak School | £61 per square metre |
| 2 | Esteem North Academy | £40 per square metre |
Educational supplies
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem Valley Academy | £3,449 per pupil |
| 2 | The Fountains Primary School | £1,551 per pupil |
Teaching and Teaching support staff
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holbrook School for Autism | £29,460 per pupil |
| 2 | Elmsleigh Infant & Nursery School | £9,285 per pupil |
Other costs
Medium 11 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem South Academy | £646 per pupil |
| 2 | Esteem Valley Academy | £606 per pupil |
| 3 | Peak School | £551 per pupil |
| 4 | Stanton Vale School | £548 per pupil |
| 5 | St Clare's School | £505 per pupil |
| 6 | Bracken Hill School | £482 per pupil |
| 7 | Derby Pride Academy | £424 per pupil |
| 8 | Bennerley Fields School | £415 per pupil |
| 9 | The Fountains Primary School | £408 per pupil |
| 10 | The Aspire Academy | £364 per pupil |
| 11 | The Fountains High School | £316 per pupil |
Utilities
Medium 10 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's School | £26 per square metre |
| 2 | Bennerley Fields School | £26 per square metre |
| 3 | Bracken Hill School | £25 per square metre |
| 4 | Esteem South Academy | £23 per square metre |
| 5 | Derby Pride Academy | £23 per square metre |
| 6 | Stanton Vale School | £22 per square metre |
| 7 | The Fountains Primary School | £21 per square metre |
| 8 | Holbrook School for Autism | £21 per square metre |
| 9 | Elmsleigh Infant & Nursery School | £19 per square metre |
| 10 | Esteem Valley Academy | £18 per square metre |
Premises staff and services
Medium 9 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's School | £87 per square metre |
| 2 | Esteem South Academy | £82 per square metre |
| 3 | Peak School | £81 per square metre |
| 4 | Elmsleigh Infant & Nursery School | £76 per square metre |
| 5 | Bennerley Fields School | £75 per square metre |
| 6 | The Fountains High School | £74 per square metre |
| 7 | Esteem Valley Academy | £65 per square metre |
| 8 | Stanton Vale School | £59 per square metre |
| 9 | The Aspire Academy | £54 per square metre |
Educational ICT
Medium 9 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fountains Primary School | £128 per pupil |
| 2 | Peak School | £124 per pupil |
| 3 | Bracken Hill School | £110 per pupil |
| 4 | Elmsleigh Infant & Nursery School | £110 per pupil |
| 5 | Holbrook School for Autism | £107 per pupil |
| 6 | Esteem South Academy | £87 per pupil |
| 7 | Esteem Valley Academy | £51 per pupil |
| 8 | The Fountains High School | £37 per pupil |
| 9 | Stanton Vale School | £34 per pupil |
Teaching and Teaching support staff
Medium 8 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £36,948 per pupil |
| 2 | Peak School | £23,569 per pupil |
| 3 | Bennerley Fields School | £22,871 per pupil |
| 4 | The Fountains Primary School | £19,148 per pupil |
| 5 | The Fountains High School | £16,720 per pupil |
| 6 | Esteem Valley Academy | £15,123 per pupil |
| 7 | St Clare's School | £15,017 per pupil |
| 8 | The Aspire Academy | £14,031 per pupil |
Administrative supplies
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £1,945 per pupil |
| 2 | Holbrook School for Autism | £816 per pupil |
| 3 | Esteem Valley Academy | £675 per pupil |
| 4 | The Fountains Primary School | £576 per pupil |
| 5 | St Clare's School | £504 per pupil |
| 6 | Esteem North Academy | £456 per pupil |
| 7 | Bracken Hill School | £427 per pupil |
Catering staff and supplies
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £967 per pupil |
| 2 | Holbrook School for Autism | £638 per pupil |
| 3 | Stanton Vale School | £525 per pupil |
| 4 | St Clare's School | £513 per pupil |
| 5 | The Aspire Academy | £504 per pupil |
| 6 | Bennerley Fields School | £485 per pupil |
| 7 | The Fountains High School | £352 per pupil |
Non-educational support staff and services
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem South Academy | £4,229 per pupil |
| 2 | Stanton Vale School | £3,891 per pupil |
| 3 | Derby Pride Academy | £3,087 per pupil |
| 4 | Holbrook School for Autism | £2,664 per pupil |
| 5 | Bennerley Fields School | £2,649 per pupil |
| 6 | The Fountains Primary School | £1,943 per pupil |
| 7 | Esteem North Academy | £1,737 per pupil |
Educational supplies
Medium 3 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's School | £829 per pupil |
| 2 | The Fountains High School | £689 per pupil |
| 3 | Elmsleigh Infant & Nursery School | £387 per pupil |
Educational supplies
Low 9 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem North Academy | £1,605 per pupil |
| 2 | The Aspire Academy | £1,408 per pupil |
| 3 | Derby Pride Academy | £1,250 per pupil |
| 4 | Esteem South Academy | £1,060 per pupil |
| 5 | Bracken Hill School | £734 per pupil |
| 6 | Bennerley Fields School | £677 per pupil |
| 7 | Holbrook School for Autism | £604 per pupil |
| 8 | Stanton Vale School | £602 per pupil |
| 9 | Peak School | £511 per pupil |
Educational ICT
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £167 per pupil |
| 2 | The Aspire Academy | £121 per pupil |
| 3 | Bennerley Fields School | £107 per pupil |
| 4 | St Clare's School | £88 per pupil |
| 5 | Esteem North Academy | £81 per pupil |
Non-educational support staff and services
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Aspire Academy | £2,116 per pupil |
| 2 | The Fountains High School | £1,852 per pupil |
| 3 | Bracken Hill School | £1,707 per pupil |
| 4 | Esteem Valley Academy | £1,634 per pupil |
| 5 | St Clare's School | £1,564 per pupil |
Catering staff and supplies
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Fountains Primary School | £373 per pupil |
| 2 | Bracken Hill School | £353 per pupil |
| 3 | Esteem North Academy | £270 per pupil |
| 4 | Esteem Valley Academy | £165 per pupil |
| 5 | Esteem South Academy | £130 per pupil |
Teaching and Teaching support staff
Low 4 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esteem South Academy | £26,648 per pupil |
| 2 | Stanton Vale School | £22,902 per pupil |
| 3 | Bracken Hill School | £22,301 per pupil |
| 4 | Esteem North Academy | £16,170 per pupil |
Utilities
Low 2 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Aspire Academy | £17 per square metre |
| 2 | The Fountains High School | £15 per square metre |
Premises staff and services
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derby Pride Academy | £51 per square metre |