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 38 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Aylward | £157 per square metre |
| 2 | Lift Wishmore | £102 per square metre |
| 3 | Lift North Thoresby | £97 per square metre |
| 4 | Lift Percy Shurmer | £96 per square metre |
| 5 | Lift Lea Forest | £89 per square metre |
| 6 | Lift Hockley | £87 per square metre |
| 7 | Lift Montgomery | £83 per square metre |
| 8 | Lift Noel Park | £80 per square metre |
| 9 | Lift Winton | £79 per square metre |
| 10 | Lift Newington | £78 per square metre |
| 11 | Lift Rawlett | £78 per square metre |
| 12 | Lift Four Dwellings Primary | £76 per square metre |
| 13 | Lift Sir Herbert Leon | £75 per square metre |
| 14 | Lift Brockworth | £75 per square metre |
| 15 | Lift North Ormesby | £74 per square metre |
| 16 | Lift Hamford | £73 per square metre |
| 17 | Lift Beacon | £72 per square metre |
| 18 | Lift Charles Warren | £71 per square metre |
| 19 | Lift Hazelwood | £70 per square metre |
| 20 | Lift St James the Great | £70 per square metre |
| 21 | Lift Trinity | £70 per square metre |
| 22 | Lift Barton Hill | £69 per square metre |
| 23 | Lift Feversham | £69 per square metre |
| 24 | Lift Westerings | £69 per square metre |
| 25 | Lift St Helen's | £67 per square metre |
| 26 | Lift Ryde | £66 per square metre |
| 27 | Lift Anglesey | £64 per square metre |
| 28 | Lift Firth Park | £63 per square metre |
| 29 | Lift Tendring | £62 per square metre |
| 30 | Lift Tamworth | £61 per square metre |
| 31 | Lift Maltings | £60 per square metre |
| 32 | Lift Greensward | £58 per square metre |
| 33 | Lift Richmond Park | £58 per square metre |
| 34 | Lift Greenwood | £57 per square metre |
| 35 | Lift New Rickstones | £57 per square metre |
| 36 | Lift Kingsley | £56 per square metre |
| 37 | Lift Four Dwellings Secondary | £54 per square metre |
| 38 | Lift Broadlands | £49 per square metre |
Educational ICT
High 30 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Wishmore | £343 per pupil |
| 2 | Lift Sir Herbert Leon | £267 per pupil |
| 3 | Lift Utterby | £193 per pupil |
| 4 | Lift Broadlands | £181 per pupil |
| 5 | Lift Cottingley | £157 per pupil |
| 6 | Lift Percy Shurmer | £157 per pupil |
| 7 | Lift Beacon | £148 per pupil |
| 8 | Lift St James the Great | £147 per pupil |
| 9 | Lift Aylward | £141 per pupil |
| 10 | Lift New Rickstones | £137 per pupil |
| 11 | Lift Clacton | £135 per pupil |
| 12 | Lift Firth Park | £134 per pupil |
| 13 | Lift Offa's Mead | £132 per pupil |
| 14 | Lift New Forest | £126 per pupil |
| 15 | Lift Lea Forest | £124 per pupil |
| 16 | Lift Ryde | £121 per pupil |
| 17 | Lift Montgomery | £115 per pupil |
| 18 | Lift Four Dwellings Primary | £114 per pupil |
| 19 | Lift Westerings | £113 per pupil |
| 20 | Lift Newington | £112 per pupil |
| 21 | Lift Hamford | £107 per pupil |
| 22 | Lift Brockworth | £106 per pupil |
| 23 | Lift Tamworth | £104 per pupil |
| 24 | Lift Barton Hill | £101 per pupil |
| 25 | Lift Hall Road | £96 per pupil |
| 26 | Lift Shafton | £96 per pupil |
| 27 | Lift Meadstead | £95 per pupil |
| 28 | Lift Plumberow | £93 per pupil |
| 29 | Lift Green Way | £92 per pupil |
| 30 | Lift Greensward | £87 per pupil |
Non-educational support staff and services
High 20 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Montgomery | £1,146 per pupil |
| 2 | Lift Hazelwood | £1,105 per pupil |
| 3 | Lift Charles Warren | £1,098 per pupil |
| 4 | Lift Firth Park | £1,081 per pupil |
| 5 | Lift Brockworth | £1,062 per pupil |
| 6 | Lift St James the Great | £1,047 per pupil |
| 7 | Lift Cottingley | £1,038 per pupil |
| 8 | Lift Hockley | £1,033 per pupil |
| 9 | Lift Newington | £1,030 per pupil |
| 10 | Lift Hall Road | £1,027 per pupil |
| 11 | Lift Maltings | £1,024 per pupil |
| 12 | Lift Tendring | £963 per pupil |
| 13 | Lift Feversham | £908 per pupil |
| 14 | Lift Westerings | £905 per pupil |
| 15 | Lift Noel Park | £892 per pupil |
| 16 | Lift Bexleyheath | £891 per pupil |
| 17 | Lift North Ormesby | £889 per pupil |
| 18 | Lift Hamford | £887 per pupil |
| 19 | Lift Shafton | £864 per pupil |
| 20 | Lift Anglesey | £842 per pupil |
Other costs
High 19 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Columbus | £1,798 per pupil |
| 2 | Lift Clacton | £1,707 per pupil |
| 3 | Lift Bexleyheath | £1,547 per pupil |
| 4 | Lift Kingswood | £1,532 per pupil |
| 5 | Lift Wishmore | £1,322 per pupil |
| 6 | Lift North Thoresby | £306 per pupil |
| 7 | Lift Utterby | £298 per pupil |
| 8 | Lift Four Dwellings Primary | £233 per pupil |
| 9 | Lift Charles Warren | £215 per pupil |
| 10 | Lift St James the Great | £203 per pupil |
| 11 | Lift North Ormesby | £189 per pupil |
| 12 | Lift St Helen's | £181 per pupil |
| 13 | Lift New Rickstones | £181 per pupil |
| 14 | Lift Percy Shurmer | £173 per pupil |
| 15 | Lift Feversham | £167 per pupil |
| 16 | Lift Barton Hill | £165 per pupil |
| 17 | Lift Montgomery | £158 per pupil |
| 18 | Lift Westerings | £145 per pupil |
| 19 | Lift Newington | £143 per pupil |
Teaching and Teaching support staff
High 16 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Beacon | £7,128 per pupil |
| 2 | Lift North Thoresby | £6,603 per pupil |
| 3 | Lift Meadstead | £6,084 per pupil |
| 4 | Lift Barton Hill | £5,709 per pupil |
| 5 | Lift Tamworth | £5,362 per pupil |
| 6 | Lift Trinity | £5,310 per pupil |
| 7 | Lift Aylward | £5,218 per pupil |
| 8 | Lift Winton | £5,026 per pupil |
| 9 | Lift Kingswood | £4,948 per pupil |
| 10 | Lift New Rickstones | £4,821 per pupil |
| 11 | Lift Brockworth | £4,640 per pupil |
| 12 | Lift Greensward | £4,561 per pupil |
| 13 | Lift St Helen's | £4,521 per pupil |
| 14 | Lift Hazelwood | £4,399 per pupil |
| 15 | Lift Shafton | £4,231 per pupil |
| 16 | Lift Plumberow | £3,845 per pupil |
Catering staff and supplies
High 15 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Newlands | £2,052 per pupil |
| 2 | Lift Wishmore | £1,849 per pupil |
| 3 | Lift Green Way | £559 per pupil |
| 4 | Lift Montgomery | £554 per pupil |
| 5 | Lift Hall Road | £524 per pupil |
| 6 | Lift Beacon | £515 per pupil |
| 7 | Lift Broadlands | £514 per pupil |
| 8 | Lift North Ormesby | £514 per pupil |
| 9 | Lift Four Dwellings Secondary | £450 per pupil |
| 10 | Lift St Helen's | £438 per pupil |
| 11 | Lift Newington | £436 per pupil |
| 12 | Lift Trinity | £409 per pupil |
| 13 | Lift Maltings | £390 per pupil |
| 14 | Lift Greenwood | £380 per pupil |
| 15 | Lift Sir Herbert Leon | £344 per pupil |
Educational supplies
High 15 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Wishmore | £2,274 per pupil |
| 2 | Lift Kingswood | £625 per pupil |
| 3 | Lift Percy Shurmer | £497 per pupil |
| 4 | Lift Lea Forest | £471 per pupil |
| 5 | Lift Charles Warren | £446 per pupil |
| 6 | Lift Beacon | £436 per pupil |
| 7 | Lift St James the Great | £430 per pupil |
| 8 | Lift Cottingley | £373 per pupil |
| 9 | Lift Hall Road | £357 per pupil |
| 10 | Lift Firth Park | £356 per pupil |
| 11 | Lift Newington | £355 per pupil |
| 12 | Lift Barton Hill | £323 per pupil |
| 13 | Lift Hockley | £313 per pupil |
| 14 | Lift Brockworth | £281 per pupil |
| 15 | Lift Aylward | £263 per pupil |
Utilities
High 6 out of 57 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Hockley | £40 per square metre |
| 2 | Lift Columbus | £29 per square metre |
| 3 | Lift Newington | £24 per square metre |
| 4 | Lift Clacton | £23 per square metre |
| 5 | Lift Unity City | £23 per square metre |
| 6 | Lift Aylward | £20 per square metre |
Catering staff and supplies
Medium 37 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Crescent View | £688 per pupil |
| 2 | Lift Percy Shurmer | £511 per pupil |
| 3 | Lift Pioneer | £504 per pupil |
| 4 | Lift Caldicotes | £470 per pupil |
| 5 | Lift Offa's Mead | £451 per pupil |
| 6 | Lift Cottingley | £440 per pupil |
| 7 | Lift Noel Park | £431 per pupil |
| 8 | Lift Unity City | £427 per pupil |
| 9 | Lift Four Dwellings Primary | £419 per pupil |
| 10 | Lift New Forest | £415 per pupil |
| 11 | Lift Aylward | £410 per pupil |
| 12 | Lift Meadstead | £391 per pupil |
| 13 | Lift Clacton | £366 per pupil |
| 14 | Lift Brockworth | £365 per pupil |
| 15 | Lift Richmond Park | £355 per pupil |
| 16 | Lift Tendring | £355 per pupil |
| 17 | Lift St James the Great | £351 per pupil |
| 18 | Lift Feversham | £350 per pupil |
| 19 | Lift Columbus | £350 per pupil |
| 20 | Lift New Rickstones | £348 per pupil |
| 21 | Lift Ashingdon | £346 per pupil |
| 22 | Lift North Thoresby | £335 per pupil |
| 23 | Lift Hamford | £333 per pupil |
| 24 | Lift Tamworth | £329 per pupil |
| 25 | Lift Shafton | £323 per pupil |
| 26 | Lift Barton Hill | £322 per pupil |
| 27 | Lift Firth Park | £315 per pupil |
| 28 | Lift Westerings | £309 per pupil |
| 29 | Lift Hazelwood | £308 per pupil |
| 30 | Lift Anglesey | £297 per pupil |
| 31 | Lift Winton | £297 per pupil |
| 32 | Lift Bexleyheath | £282 per pupil |
| 33 | Lift Rawlett | £281 per pupil |
| 34 | Lift Kingsley | £267 per pupil |
| 35 | Lift Greensward | £264 per pupil |
| 36 | Lift Ryde | £258 per pupil |
| 37 | Lift Plumberow | £234 per pupil |
Other costs
Medium 36 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Newlands | £788 per pupil |
| 2 | Lift Greenwood | £427 per pupil |
| 3 | Lift Broadlands | £347 per pupil |
| 4 | Lift Sir Herbert Leon | £273 per pupil |
| 5 | Lift Winton | £233 per pupil |
| 6 | Lift Unity City | £216 per pupil |
| 7 | Lift Firth Park | £207 per pupil |
| 8 | Lift Maltings | £204 per pupil |
| 9 | Lift Aylward | £199 per pupil |
| 10 | Lift Kingsley | £196 per pupil |
| 11 | Lift Tamworth | £192 per pupil |
| 12 | Lift Ryde | £188 per pupil |
| 13 | Lift Tendring | £187 per pupil |
| 14 | Lift New Forest | £180 per pupil |
| 15 | Lift Cottingley | £179 per pupil |
| 16 | Lift Four Dwellings Secondary | £178 per pupil |
| 17 | Lift Beacon | £177 per pupil |
| 18 | Lift Brockworth | £167 per pupil |
| 19 | Lift Meadstead | £167 per pupil |
| 20 | Lift Caldicotes | £165 per pupil |
| 21 | Lift Hall Road | £165 per pupil |
| 22 | Lift Offa's Mead | £165 per pupil |
| 23 | Lift Hazelwood | £163 per pupil |
| 24 | Lift Richmond Park | £162 per pupil |
| 25 | Lift Lea Forest | £160 per pupil |
| 26 | Lift Rawlett | £156 per pupil |
| 27 | Lift Shafton | £154 per pupil |
| 28 | Lift Green Way | £151 per pupil |
| 29 | Lift Hamford | £147 per pupil |
| 30 | Lift Ashingdon | £144 per pupil |
| 31 | Lift Trinity | £144 per pupil |
| 32 | Lift Greensward | £139 per pupil |
| 33 | Lift Hockley | £138 per pupil |
| 34 | Lift Anglesey | £135 per pupil |
| 35 | Lift Plumberow | £129 per pupil |
| 36 | Lift Noel Park | £126 per pupil |
Non-educational support staff and services
Medium 34 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Newlands | £2,676 per pupil |
| 2 | Lift Crescent View | £2,384 per pupil |
| 3 | Lift Four Dwellings Primary | £1,123 per pupil |
| 4 | Lift Broadlands | £1,095 per pupil |
| 5 | Lift Utterby | £1,078 per pupil |
| 6 | Lift Offa's Mead | £1,049 per pupil |
| 7 | Lift Percy Shurmer | £1,006 per pupil |
| 8 | Lift Four Dwellings Secondary | £1,000 per pupil |
| 9 | Lift Ashingdon | £989 per pupil |
| 10 | Lift Meadstead | £987 per pupil |
| 11 | Lift Tamworth | £985 per pupil |
| 12 | Lift Lea Forest | £978 per pupil |
| 13 | Lift Beacon | £963 per pupil |
| 14 | Lift Greenwood | £944 per pupil |
| 15 | Lift Clacton | £943 per pupil |
| 16 | Lift Sir Herbert Leon | £940 per pupil |
| 17 | Lift North Thoresby | £937 per pupil |
| 18 | Lift Unity City | £932 per pupil |
| 19 | Lift St Helen's | £926 per pupil |
| 20 | Lift New Rickstones | £922 per pupil |
| 21 | Lift Aylward | £917 per pupil |
| 22 | Lift Kingsley | £897 per pupil |
| 23 | Lift Greensward | £883 per pupil |
| 24 | Lift Green Way | £876 per pupil |
| 25 | Lift Plumberow | £865 per pupil |
| 26 | Lift Rawlett | £846 per pupil |
| 27 | Lift Richmond Park | £820 per pupil |
| 28 | Lift Winton | £814 per pupil |
| 29 | Lift New Forest | £808 per pupil |
| 30 | Lift Kingswood | £804 per pupil |
| 31 | Lift Barton Hill | £802 per pupil |
| 32 | Lift Ryde | £798 per pupil |
| 33 | Lift Trinity | £788 per pupil |
| 34 | Lift Caldicotes | £742 per pupil |
Educational supplies
Medium 29 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Newlands | £1,689 per pupil |
| 2 | Lift Greenwood | £584 per pupil |
| 3 | Lift Winton | £565 per pupil |
| 4 | Lift Richmond Park | £531 per pupil |
| 5 | Lift Kingsley | £520 per pupil |
| 6 | Lift New Rickstones | £510 per pupil |
| 7 | Lift North Ormesby | £494 per pupil |
| 8 | Lift Rawlett | £491 per pupil |
| 9 | Lift Tendring | £475 per pupil |
| 10 | Lift New Forest | £426 per pupil |
| 11 | Lift Caldicotes | £418 per pupil |
| 12 | Lift Four Dwellings Primary | £393 per pupil |
| 13 | Lift Crescent View | £385 per pupil |
| 14 | Lift Greensward | £383 per pupil |
| 15 | Lift Columbus | £372 per pupil |
| 16 | Lift Trinity | £368 per pupil |
| 17 | Lift Sir Herbert Leon | £366 per pupil |
| 18 | Lift Meadstead | £342 per pupil |
| 19 | Lift Maltings | £338 per pupil |
| 20 | Lift Broadlands | £332 per pupil |
| 21 | Lift Four Dwellings Secondary | £328 per pupil |
| 22 | Lift St Helen's | £321 per pupil |
| 23 | Lift Feversham | £313 per pupil |
| 24 | Lift Tamworth | £308 per pupil |
| 25 | Lift Hazelwood | £290 per pupil |
| 26 | Lift Ryde | £289 per pupil |
| 27 | Lift Shafton | £278 per pupil |
| 28 | Lift Montgomery | £265 per pupil |
| 29 | Lift Anglesey | £258 per pupil |
Educational ICT
Medium 27 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Crescent View | £285 per pupil |
| 2 | Lift Pioneer | £219 per pupil |
| 3 | Lift Newlands | £164 per pupil |
| 4 | Lift North Thoresby | £163 per pupil |
| 5 | Lift Columbus | £145 per pupil |
| 6 | Lift Greenwood | £135 per pupil |
| 7 | Lift Four Dwellings Secondary | £129 per pupil |
| 8 | Lift Unity City | £125 per pupil |
| 9 | Lift Maltings | £117 per pupil |
| 10 | Lift Trinity | £102 per pupil |
| 11 | Lift Charles Warren | £101 per pupil |
| 12 | Lift Kingswood | £100 per pupil |
| 13 | Lift Winton | £99 per pupil |
| 14 | Lift Tendring | £97 per pupil |
| 15 | Lift Hockley | £95 per pupil |
| 16 | Lift Kingsley | £94 per pupil |
| 17 | Lift Bexleyheath | £91 per pupil |
| 18 | Lift St Helen's | £90 per pupil |
| 19 | Lift North Ormesby | £87 per pupil |
| 20 | Lift Caldicotes | £87 per pupil |
| 21 | Lift Hazelwood | £85 per pupil |
| 22 | Lift Richmond Park | £79 per pupil |
| 23 | Lift Rawlett | £77 per pupil |
| 24 | Lift Ashingdon | £73 per pupil |
| 25 | Lift Feversham | £71 per pupil |
| 26 | Lift Noel Park | £69 per pupil |
| 27 | Lift Anglesey | £62 per pupil |
Utilities
Medium 25 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Newlands | £23 per square metre |
| 2 | Lift Crescent View | £22 per square metre |
| 3 | Lift Trinity | £19 per square metre |
| 4 | Lift Offa's Mead | £19 per square metre |
| 5 | Lift Montgomery | £18 per square metre |
| 6 | Lift Richmond Park | £18 per square metre |
| 7 | Lift Green Way | £17 per square metre |
| 8 | Lift Lea Forest | £17 per square metre |
| 9 | Lift Winton | £17 per square metre |
| 10 | Lift Feversham | £17 per square metre |
| 11 | Lift Tamworth | £17 per square metre |
| 12 | Lift Four Dwellings Secondary | £17 per square metre |
| 13 | Lift Greenwood | £16 per square metre |
| 14 | Lift Maltings | £16 per square metre |
| 15 | Lift Pioneer | £16 per square metre |
| 16 | Lift Hamford | £16 per square metre |
| 17 | Lift Bexleyheath | £15 per square metre |
| 18 | Lift Cottingley | £15 per square metre |
| 19 | Lift St Helen's | £15 per square metre |
| 20 | Lift Kingswood | £15 per square metre |
| 21 | Lift Beacon | £15 per square metre |
| 22 | Lift New Rickstones | £14 per square metre |
| 23 | Lift Plumberow | £14 per square metre |
| 24 | Lift Barton Hill | £12 per square metre |
| 25 | Lift Tendring | £11 per square metre |
Administrative supplies
Medium 24 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Utterby | £204 per pupil |
| 2 | Lift Winton | £203 per pupil |
| 3 | Lift Bexleyheath | £198 per pupil |
| 4 | Lift Firth Park | £186 per pupil |
| 5 | Lift Greenwood | £184 per pupil |
| 6 | Lift Ryde | £175 per pupil |
| 7 | Lift Unity City | £164 per pupil |
| 8 | Lift Lea Forest | £159 per pupil |
| 9 | Lift New Rickstones | £155 per pupil |
| 10 | Lift Kingswood | £152 per pupil |
| 11 | Lift Cottingley | £148 per pupil |
| 12 | Lift Kingsley | £144 per pupil |
| 13 | Lift Brockworth | £142 per pupil |
| 14 | Lift Meadstead | £141 per pupil |
| 15 | Lift Feversham | £136 per pupil |
| 16 | Lift Barton Hill | £135 per pupil |
| 17 | Lift Maltings | £134 per pupil |
| 18 | Lift North Ormesby | £133 per pupil |
| 19 | Lift Aylward | £124 per pupil |
| 20 | Lift Clacton | £114 per pupil |
| 21 | Lift Hazelwood | £112 per pupil |
| 22 | Lift Hamford | £109 per pupil |
| 23 | Lift Anglesey | £106 per pupil |
| 24 | Lift Westerings | £96 per pupil |
Teaching and Teaching support staff
Medium 23 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Newlands | £28,478 per pupil |
| 2 | Lift Crescent View | £27,024 per pupil |
| 3 | Lift Pioneer | £18,927 per pupil |
| 4 | Lift Broadlands | £7,666 per pupil |
| 5 | Lift Utterby | £6,202 per pupil |
| 6 | Lift Kingsley | £6,138 per pupil |
| 7 | Lift Offa's Mead | £6,099 per pupil |
| 8 | Lift Tendring | £6,007 per pupil |
| 9 | Lift Charles Warren | £5,982 per pupil |
| 10 | Lift Sir Herbert Leon | £5,800 per pupil |
| 11 | Lift Four Dwellings Secondary | £5,761 per pupil |
| 12 | Lift Percy Shurmer | £5,631 per pupil |
| 13 | Lift Hall Road | £5,542 per pupil |
| 14 | Lift Lea Forest | £5,095 per pupil |
| 15 | Lift Rawlett | £4,997 per pupil |
| 16 | Lift Bexleyheath | £4,991 per pupil |
| 17 | Lift Newington | £4,841 per pupil |
| 18 | Lift Maltings | £4,820 per pupil |
| 19 | Lift Montgomery | £4,554 per pupil |
| 20 | Lift Ashingdon | £4,483 per pupil |
| 21 | Lift Feversham | £4,473 per pupil |
| 22 | Lift Anglesey | £4,353 per pupil |
| 23 | Lift Westerings | £4,022 per pupil |
Premises staff and services
Medium 19 out of 57 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Crescent View | £91 per square metre |
| 2 | Lift Offa's Mead | £78 per square metre |
| 3 | Lift Pioneer | £77 per square metre |
| 4 | Lift Shafton | £76 per square metre |
| 5 | Lift Plumberow | £72 per square metre |
| 6 | Lift Meadstead | £67 per square metre |
| 7 | Lift Utterby | £66 per square metre |
| 8 | Lift Ashingdon | £66 per square metre |
| 9 | Lift Newlands | £64 per square metre |
| 10 | Lift Green Way | £64 per square metre |
| 11 | Lift Cottingley | £61 per square metre |
| 12 | Lift Caldicotes | £59 per square metre |
| 13 | Lift Unity City | £55 per square metre |
| 14 | Lift Columbus | £49 per square metre |
| 15 | Lift New Forest | £48 per square metre |
| 16 | Lift Hall Road | £46 per square metre |
| 17 | Lift Clacton | £34 per square metre |
| 18 | Lift Kingswood | £28 per square metre |
| 19 | Lift Bexleyheath | £24 per square metre |
Administrative supplies
Low 33 out of 57 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Newlands | £372 per pupil |
| 2 | Lift Crescent View | £326 per pupil |
| 3 | Lift Wishmore | £307 per pupil |
| 4 | Lift Sir Herbert Leon | £203 per pupil |
| 5 | Lift Broadlands | £193 per pupil |
| 6 | Lift Tamworth | £179 per pupil |
| 7 | Lift Columbus | £173 per pupil |
| 8 | Lift Four Dwellings Secondary | £161 per pupil |
| 9 | Lift New Forest | £158 per pupil |
| 10 | Lift Rawlett | £155 per pupil |
| 11 | Lift North Thoresby | £143 per pupil |
| 12 | Lift Percy Shurmer | £138 per pupil |
| 13 | Lift St James the Great | £136 per pupil |
| 14 | Lift Four Dwellings Primary | £132 per pupil |
| 15 | Lift Charles Warren | £124 per pupil |
| 16 | Lift Richmond Park | £123 per pupil |
| 17 | Lift Montgomery | £120 per pupil |
| 18 | Lift Beacon | £117 per pupil |
| 19 | Lift Caldicotes | £115 per pupil |
| 20 | Lift Hockley | £114 per pupil |
| 21 | Lift Shafton | £113 per pupil |
| 22 | Lift Tendring | £112 per pupil |
| 23 | Lift Greensward | £112 per pupil |
| 24 | Lift Offa's Mead | £108 per pupil |
| 25 | Lift Noel Park | £108 per pupil |
| 26 | Lift Plumberow | £107 per pupil |
| 27 | Lift Hall Road | £107 per pupil |
| 28 | Lift Ashingdon | £105 per pupil |
| 29 | Lift Green Way | £105 per pupil |
| 30 | Lift Trinity | £102 per pupil |
| 31 | Lift St Helen's | £92 per pupil |
| 32 | Lift Newington | £72 per pupil |
| 33 | Lift Pioneer | -£298 per pupil |
Utilities
Low 26 out of 57 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift North Ormesby | £15 per square metre |
| 2 | Lift Utterby | £15 per square metre |
| 3 | Lift Charles Warren | £15 per square metre |
| 4 | Lift Hazelwood | £15 per square metre |
| 5 | Lift Meadstead | £14 per square metre |
| 6 | Lift Wishmore | £14 per square metre |
| 7 | Lift Westerings | £14 per square metre |
| 8 | Lift Noel Park | £13 per square metre |
| 9 | Lift Ashingdon | £13 per square metre |
| 10 | Lift Sir Herbert Leon | £12 per square metre |
| 11 | Lift Percy Shurmer | £12 per square metre |
| 12 | Lift New Forest | £12 per square metre |
| 13 | Lift Caldicotes | £12 per square metre |
| 14 | Lift Kingsley | £12 per square metre |
| 15 | Lift Shafton | £12 per square metre |
| 16 | Lift Brockworth | £11 per square metre |
| 17 | Lift St James the Great | £11 per square metre |
| 18 | Lift Greensward | £10 per square metre |
| 19 | Lift Broadlands | £10 per square metre |
| 20 | Lift Firth Park | £10 per square metre |
| 21 | Lift Rawlett | £9 per square metre |
| 22 | Lift Ryde | £9 per square metre |
| 23 | Lift Hall Road | £7 per square metre |
| 24 | Lift Four Dwellings Primary | £7 per square metre |
| 25 | Lift North Thoresby | £6 per square metre |
| 26 | Lift Anglesey | £3 per square metre |
Teaching and Teaching support staff
Low 18 out of 57 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Wishmore | £21,493 per pupil |
| 2 | Lift Columbus | £19,491 per pupil |
| 3 | Lift Unity City | £6,564 per pupil |
| 4 | Lift Greenwood | £6,414 per pupil |
| 5 | Lift New Forest | £6,006 per pupil |
| 6 | Lift Firth Park | £5,940 per pupil |
| 7 | Lift St James the Great | £5,817 per pupil |
| 8 | Lift Clacton | £5,794 per pupil |
| 9 | Lift Richmond Park | £5,606 per pupil |
| 10 | Lift Ryde | £5,562 per pupil |
| 11 | Lift Cottingley | £5,503 per pupil |
| 12 | Lift Caldicotes | £5,367 per pupil |
| 13 | Lift Four Dwellings Primary | £5,290 per pupil |
| 14 | Lift Green Way | £5,268 per pupil |
| 15 | Lift North Ormesby | £5,226 per pupil |
| 16 | Lift Noel Park | £5,210 per pupil |
| 17 | Lift Hamford | £4,934 per pupil |
| 18 | Lift Hockley | £4,219 per pupil |
Educational supplies
Low 13 out of 57 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Pioneer | £519 per pupil |
| 2 | Lift Unity City | £449 per pupil |
| 3 | Lift Clacton | £444 per pupil |
| 4 | Lift Bexleyheath | £409 per pupil |
| 5 | Lift Utterby | £336 per pupil |
| 6 | Lift North Thoresby | £269 per pupil |
| 7 | Lift Green Way | £245 per pupil |
| 8 | Lift Offa's Mead | £244 per pupil |
| 9 | Lift Noel Park | £244 per pupil |
| 10 | Lift Plumberow | £236 per pupil |
| 11 | Lift Westerings | £228 per pupil |
| 12 | Lift Hamford | £200 per pupil |
| 13 | Lift Ashingdon | £185 per pupil |
Catering staff and supplies
Low 5 out of 57 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Lea Forest | £372 per pupil |
| 2 | Lift Utterby | £340 per pupil |
| 3 | Lift Charles Warren | £305 per pupil |
| 4 | Lift Hockley | £264 per pupil |
| 5 | Lift Kingswood | £62 per pupil |
Non-educational support staff and services
Low 3 out of 57 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Pioneer | £1,802 per pupil |
| 2 | Lift Wishmore | £1,740 per pupil |
| 3 | Lift Columbus | £1,609 per pupil |
Other costs
Low 2 out of 57 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lift Crescent View | £257 per pupil |
| 2 | Lift Pioneer | £195 per pupil |