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.
Utilities
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £38 per square metre |
| 2 | Drapers' Academy | £33 per square metre |
| 3 | Drapers' Pyrgo Priory School | £29 per square metre |
| 4 | Drapers' Maylands Primary School | £25 per square metre |
Teaching and Teaching support staff
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £12,397 per pupil |
| 2 | Drapers' Pyrgo Priory School | £6,759 per pupil |
| 3 | Drapers' Maylands Primary School | £5,604 per pupil |
| 4 | Drapers' Brookside Junior School | £175 per pupil |
Educational ICT
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £215 per pupil |
| 2 | Drapers' Pyrgo Priory School | £105 per pupil |
| 3 | Drapers' Brookside Junior School | -£58 per pupil |
Other costs
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £404 per pupil |
| 2 | Drapers' Pyrgo Priory School | £189 per pupil |
| 3 | Drapers' Maylands Primary School | £178 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £616 per pupil |
| 2 | Drapers' Brookside Junior School | £10 per pupil |
Administrative supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £718 per pupil |
| 2 | Drapers' Maylands Primary School | £237 per pupil |
Catering staff and supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £801 per pupil |
| 2 | Drapers' Maylands Primary School | £573 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Infant School | £1,436 per pupil |
| 2 | Drapers' Pyrgo Priory School | £1,195 per pupil |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £420 per pupil |
| 2 | Drapers' Maylands Primary School | £287 per pupil |
| 3 | Drapers' Pyrgo Priory School | £278 per pupil |
Administrative supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £208 per pupil |
| 2 | Drapers' Academy | £173 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Pyrgo Priory School | £396 per pupil |
| 2 | Drapers' Academy | £237 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £917 per pupil |
| 2 | Drapers' Maylands Primary School | £706 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £128 per pupil |
Other costs
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £161 per pupil |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £32 per square metre |
Teaching and Teaching support staff
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Academy | £6,558 per pupil |
Premises staff and services
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Maylands Primary School | £26 per square metre |
| 2 | Drapers' Brookside Infant School | £21 per square metre |
| 3 | Drapers' Pyrgo Priory School | £10 per square metre |
| 4 | Drapers' Brookside Junior School | £0 per square metre |
Administrative supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £9 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £0 per pupil |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £329 per pupil |
Other costs
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £61 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Brookside Junior School | £0 per square metre |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drapers' Maylands Primary School | £67 per pupil |