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.
Non-educational support staff and services
High 8 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roundwood School and Community Centre | £13,183 per pupil |
| 2 | The Greenwell Academy | £12,717 per pupil |
| 3 | Wells Park School | £9,151 per pupil |
| 4 | The Flagship School | £9,044 per pupil |
| 5 | Chaffinch Brook School | £7,706 per pupil |
| 6 | The Ropemakers' Academy | £7,396 per pupil |
| 7 | Beckmead Park Academy | £7,302 per pupil |
| 8 | Beckmead College | £6,583 per pupil |
Catering staff and supplies
High 6 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Greenwell Academy | £4,438 per pupil |
| 2 | Wells Park School | £3,831 per pupil |
| 3 | Roundwood School and Community Centre | £1,481 per pupil |
| 4 | Chaffinch Brook School | £1,473 per pupil |
| 5 | Beckmead College | £1,440 per pupil |
| 6 | Beckmead Park Academy | £1,262 per pupil |
Administrative supplies
High 5 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roundwood School and Community Centre | £2,065 per pupil |
| 2 | Beckmead Park Academy | £1,461 per pupil |
| 3 | The Greenwell Academy | £1,446 per pupil |
| 4 | Wells Park School | £1,441 per pupil |
| 5 | Chaffinch Brook School | £1,391 per pupil |
Educational ICT
High 5 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ropemakers' Academy | £18 per pupil |
| 2 | Beckmead College | £12 per pupil |
| 3 | Beckmead Park Academy | £0 per pupil |
| 4 | Roundwood School and Community Centre | £0 per pupil |
| 5 | The Greenwell Academy | £0 per pupil |
Utilities
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Flagship School | £41 per square metre |
| 2 | Wells Park School | £29 per square metre |
| 3 | The Ropemakers' Academy | £28 per square metre |
Teaching and Teaching support staff
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ropemakers' Academy | £15,934 per pupil |
Educational supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roundwood School and Community Centre | £6,892 per pupil |
Other costs
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wells Park School | £1,507 per pupil |
Other costs
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Greenwell Academy | £1,298 per pupil |
| 2 | The Flagship School | £1,013 per pupil |
| 3 | Beckmead Moundwood Academy | £975 per pupil |
| 4 | The Ropemakers' Academy | £900 per pupil |
| 5 | Roundwood School and Community Centre | £867 per pupil |
| 6 | Beckmead Park Academy | £796 per pupil |
| 7 | Beckmead College | £732 per pupil |
| 8 | Chaffinch Brook School | £627 per pupil |
Teaching and Teaching support staff
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Greenwell Academy | £32,381 per pupil |
| 2 | Beckmead Park Academy | £30,275 per pupil |
| 3 | Beckmead College | £27,188 per pupil |
| 4 | Wells Park School | £26,933 per pupil |
| 5 | Beckmead Moundwood Academy | £25,069 per pupil |
Educational supplies
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Greenwell Academy | £3,565 per pupil |
| 2 | The Flagship School | £1,937 per pupil |
| 3 | The Ropemakers' Academy | £1,615 per pupil |
| 4 | Chaffinch Brook School | £1,024 per pupil |
Administrative supplies
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Flagship School | £1,116 per pupil |
| 2 | Beckmead Moundwood Academy | £1,061 per pupil |
| 3 | The Ropemakers' Academy | £959 per pupil |
Catering staff and supplies
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckmead Moundwood Academy | £761 per pupil |
| 2 | The Flagship School | £738 per pupil |
| 3 | The Ropemakers' Academy | £613 per pupil |
Educational ICT
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Flagship School | £49 per pupil |
| 2 | Beckmead Moundwood Academy | £15 per pupil |
| 3 | Chaffinch Brook School | £11 per pupil |
Non-educational support staff and services
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckmead Moundwood Academy | £5,584 per pupil |
Premises staff and services
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ropemakers' Academy | £74 per square metre |
Utilities
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckmead College | £24 per square metre |
Premises staff and services
Low 8 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wells Park School | £61 per square metre |
| 2 | Beckmead Moundwood Academy | £61 per square metre |
| 3 | Beckmead College | £49 per square metre |
| 4 | Beckmead Park Academy | £46 per square metre |
| 5 | Roundwood School and Community Centre | £44 per square metre |
| 6 | The Flagship School | £40 per square metre |
| 7 | Chaffinch Brook School | £36 per square metre |
| 8 | The Greenwell Academy | £23 per square metre |
Utilities
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckmead Moundwood Academy | £14 per square metre |
| 2 | Beckmead Park Academy | £14 per square metre |
| 3 | Roundwood School and Community Centre | £14 per square metre |
| 4 | Chaffinch Brook School | £6 per square metre |
| 5 | The Greenwell Academy | £3 per square metre |
Educational supplies
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckmead Park Academy | £1,344 per pupil |
| 2 | Wells Park School | £1,308 per pupil |
| 3 | Beckmead College | £1,015 per pupil |
| 4 | Beckmead Moundwood Academy | £958 per pupil |
Teaching and Teaching support staff
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaffinch Brook School | £26,391 per pupil |
| 2 | The Flagship School | £22,216 per pupil |
| 3 | Roundwood School and Community Centre | £20,217 per pupil |
Educational ICT
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wells Park School | £51 per pupil |
Administrative supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckmead College | £426 per pupil |