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 6 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £2,090 per pupil |
| 2 | The Charter School East Dulwich | £1,337 per pupil |
| 3 | The Charter School North Dulwich | £1,238 per pupil |
| 4 | Streatham Wells Primary | £1,211 per pupil |
| 5 | Dulwich Hamlet Junior School | £1,050 per pupil |
| 6 | The Belham Primary School | £869 per pupil |
Catering staff and supplies
High 6 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £525 per pupil |
| 2 | Charles Dickens Primary School | £478 per pupil |
| 3 | Streatham Wells Primary | £455 per pupil |
| 4 | The Belham Primary School | £446 per pupil |
| 5 | Lyndhurst Primary School | £439 per pupil |
| 6 | Dulwich Hamlet Junior School | £431 per pupil |
Teaching and Teaching support staff
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £6,640 per pupil |
| 2 | Streatham Wells Primary | £5,891 per pupil |
| 3 | The Charter School North Dulwich | £5,664 per pupil |
| 4 | The Belham Primary School | £5,445 per pupil |
| 5 | Lyndhurst Primary School | £5,369 per pupil |
Utilities
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Belham Primary School | £46 per square metre |
| 2 | Streatham Wells Primary | £29 per square metre |
| 3 | Charles Dickens Primary School | £25 per square metre |
| 4 | Lyndhurst Primary School | £23 per square metre |
Educational ICT
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £116 per pupil |
| 2 | Streatham Wells Primary | £113 per pupil |
| 3 | The Belham Primary School | £70 per pupil |
Educational supplies
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £663 per pupil |
| 2 | Lyndhurst Primary School | £458 per pupil |
| 3 | The Belham Primary School | £372 per pupil |
Administrative supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charles Dickens Primary School | £269 per pupil |
| 2 | The Belham Primary School | £225 per pupil |
Premises staff and services
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Streatham Wells Primary | £112 per square metre |
| 2 | Lyndhurst Primary School | £71 per square metre |
Other costs
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Streatham Wells Primary | £189 per pupil |
Administrative supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Streatham Wells Primary | £286 per pupil |
| 2 | The Charter School Bermondsey | £280 per pupil |
| 3 | The Charter School North Dulwich | £265 per pupil |
| 4 | Dulwich Hamlet Junior School | £222 per pupil |
| 5 | Lyndhurst Primary School | £169 per pupil |
| 6 | The Charter School East Dulwich | £160 per pupil |
Educational ICT
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School East Dulwich | £104 per pupil |
| 2 | Dulwich Hamlet Junior School | £98 per pupil |
| 3 | The Charter School North Dulwich | £88 per pupil |
| 4 | Charles Dickens Primary School | £81 per pupil |
| 5 | Lyndhurst Primary School | £80 per pupil |
Educational supplies
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £503 per pupil |
| 2 | The Charter School East Dulwich | £480 per pupil |
| 3 | The Charter School North Dulwich | £476 per pupil |
| 4 | Dulwich Hamlet Junior School | £473 per pupil |
| 5 | Streatham Wells Primary | £364 per pupil |
Premises staff and services
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Belham Primary School | £67 per square metre |
| 2 | Charles Dickens Primary School | £62 per square metre |
| 3 | Dulwich Hamlet Junior School | £60 per square metre |
| 4 | The Charter School North Dulwich | £50 per square metre |
| 5 | The Charter School East Dulwich | £44 per square metre |
Other costs
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School East Dulwich | £135 per pupil |
| 2 | The Belham Primary School | £132 per pupil |
| 3 | Charles Dickens Primary School | £105 per pupil |
| 4 | Dulwich Hamlet Junior School | £99 per pupil |
Utilities
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dulwich Hamlet Junior School | £20 per square metre |
| 2 | The Charter School Bermondsey | £17 per square metre |
| 3 | The Charter School North Dulwich | £16 per square metre |
Teaching and Teaching support staff
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £7,416 per pupil |
| 2 | The Charter School East Dulwich | £5,914 per pupil |
| 3 | Dulwich Hamlet Junior School | £5,625 per pupil |
Catering staff and supplies
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School North Dulwich | £114 per pupil |
| 2 | The Charter School East Dulwich | £95 per pupil |
Non-educational support staff and services
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £1,116 per pupil |
| 2 | Lyndhurst Primary School | £805 per pupil |
Other costs
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £96 per pupil |
| 2 | Lyndhurst Primary School | £84 per pupil |
| 3 | The Charter School North Dulwich | £69 per pupil |
Premises staff and services
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School Bermondsey | £38 per square metre |
Utilities
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Charter School East Dulwich | £12 per square metre |