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 9 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Park Primary School | £573 per pupil |
| 2 | Stoneferry Primary School | £496 per pupil |
| 3 | Francis Askew Primary School | £437 per pupil |
| 4 | Paisley Primary School | £393 per pupil |
| 5 | Sirius Academy North | £335 per pupil |
| 6 | Appleton Primary School | £327 per pupil |
| 7 | Sirius Academy West | £313 per pupil |
| 8 | Bricknell Primary School | £239 per pupil |
| 9 | Victoria Dock Primary School | £235 per pupil |
Educational supplies
High 8 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy North | £887 per pupil |
| 2 | Sirius Academy West | £772 per pupil |
| 3 | Bricknell Primary School | £462 per pupil |
| 4 | Francis Askew Primary School | £450 per pupil |
| 5 | Victoria Dock Primary School | £442 per pupil |
| 6 | Rokeby Park Primary School | £441 per pupil |
| 7 | Stoneferry Primary School | £417 per pupil |
| 8 | Paisley Primary School | £401 per pupil |
Educational ICT
High 7 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy West | £7 per pupil |
| 2 | Appleton Primary School | £7 per pupil |
| 3 | Bricknell Primary School | £7 per pupil |
| 4 | Francis Askew Primary School | £7 per pupil |
| 5 | Paisley Primary School | £7 per pupil |
| 6 | Rise Academy | £7 per pupil |
| 7 | Stoneferry Primary School | £7 per pupil |
Teaching and Teaching support staff
High 6 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy North | £7,258 per pupil |
| 2 | Rokeby Park Primary School | £6,799 per pupil |
| 3 | Francis Askew Primary School | £6,543 per pupil |
| 4 | Appleton Primary School | £6,094 per pupil |
| 5 | Paisley Primary School | £6,063 per pupil |
| 6 | Victoria Dock Primary School | £5,948 per pupil |
Utilities
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £45 per square metre |
| 2 | Francis Askew Primary School | £23 per square metre |
| 3 | Appleton Primary School | £21 per square metre |
| 4 | Sirius Academy West | £18 per square metre |
Other costs
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £1,003 per pupil |
| 2 | Rokeby Park Primary School | £215 per pupil |
Utilities
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoneferry Primary School | £22 per square metre |
| 2 | Paisley Primary School | £21 per square metre |
| 3 | Rokeby Park Primary School | £19 per square metre |
| 4 | Bricknell Primary School | £17 per square metre |
| 5 | Victoria Dock Primary School | £17 per square metre |
| 6 | Sirius Academy North | £15 per square metre |
Other costs
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoneferry Primary School | £146 per pupil |
| 2 | Francis Askew Primary School | £134 per pupil |
| 3 | Paisley Primary School | £115 per pupil |
| 4 | Victoria Dock Primary School | £109 per pupil |
| 5 | Bricknell Primary School | £85 per pupil |
Catering staff and supplies
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £421 per pupil |
| 2 | Sirius Academy North | £313 per pupil |
| 3 | Sirius Academy West | £250 per pupil |
Teaching and Teaching support staff
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy West | £6,384 per pupil |
| 2 | Stoneferry Primary School | £6,018 per pupil |
| 3 | Bricknell Primary School | £4,982 per pupil |
Educational ICT
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy North | £7 per pupil |
| 2 | Victoria Dock Primary School | £7 per pupil |
| 3 | Rokeby Park Primary School | £7 per pupil |
Educational supplies
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £3,403 per pupil |
| 2 | Appleton Primary School | £365 per pupil |
Administrative supplies
Medium 1 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £815 per pupil |
Non-educational support staff and services
Medium 1 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Park Primary School | £724 per pupil |
Premises staff and services
Low 10 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £28 per square metre |
| 2 | Paisley Primary School | £15 per square metre |
| 3 | Stoneferry Primary School | £14 per square metre |
| 4 | Francis Askew Primary School | £14 per square metre |
| 5 | Bricknell Primary School | £12 per square metre |
| 6 | Victoria Dock Primary School | £11 per square metre |
| 7 | Appleton Primary School | £11 per square metre |
| 8 | Rokeby Park Primary School | £8 per square metre |
| 9 | Sirius Academy West | £6 per square metre |
| 10 | Sirius Academy North | £4 per square metre |
Non-educational support staff and services
Low 9 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £679 per pupil |
| 2 | Stoneferry Primary School | £479 per pupil |
| 3 | Appleton Primary School | £453 per pupil |
| 4 | Paisley Primary School | £427 per pupil |
| 5 | Francis Askew Primary School | £396 per pupil |
| 6 | Sirius Academy West | £348 per pupil |
| 7 | Bricknell Primary School | £337 per pupil |
| 8 | Sirius Academy North | £336 per pupil |
| 9 | Victoria Dock Primary School | £324 per pupil |
Catering staff and supplies
Low 7 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Appleton Primary School | £204 per pupil |
| 2 | Rokeby Park Primary School | £161 per pupil |
| 3 | Francis Askew Primary School | £152 per pupil |
| 4 | Paisley Primary School | £115 per pupil |
| 5 | Stoneferry Primary School | £107 per pupil |
| 6 | Bricknell Primary School | £82 per pupil |
| 7 | Victoria Dock Primary School | £53 per pupil |
Other costs
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sirius Academy West | £134 per pupil |
| 2 | Sirius Academy North | £126 per pupil |
| 3 | Appleton Primary School | £99 per pupil |
Teaching and Teaching support staff
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rise Academy | £15,831 per pupil |