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.
Premises staff and services
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £355 per square metre |
| 2 | Estuary Academy | £246 per square metre |
| 3 | Saffron Valley Collegiate | £205 per square metre |
| 4 | Will Adams Academy | £174 per square metre |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Valley Collegiate | £6,357 per pupil |
| 2 | The Limes College | £5,807 per pupil |
Utilities
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £62 per square metre |
| 2 | The Limes College | £27 per square metre |
Educational ICT
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £0 per pupil |
| 2 | Will Adams Academy | £0 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £722 per pupil |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £920 per pupil |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Valley Collegiate | £1,136 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Estuary Academy | £988 per pupil |
| 2 | Will Adams Academy | £850 per pupil |
| 3 | The Limes College | £839 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £913 per pupil |
| 2 | Estuary Academy | £706 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £5,268 per pupil |
| 2 | Estuary Academy | £3,837 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Valley Collegiate | £675 per pupil |
| 2 | Estuary Academy | £380 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Valley Collegiate | £32,695 per pupil |
| 2 | Will Adams Academy | £22,163 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £26 per square metre |
| 2 | Saffron Valley Collegiate | £21 per square metre |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £26 per pupil |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Valley Collegiate | £484 per pupil |
Catering staff and supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Will Adams Academy | £454 per pupil |
| 2 | The Limes College | £307 per pupil |
Other costs
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £476 per pupil |
| 2 | Will Adams Academy | £357 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Limes College | £23,423 per pupil |
| 2 | Estuary Academy | £20,065 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Valley Collegiate | £133 per pupil |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Valley Collegiate | £997 per pupil |